Billed Entity:
141072
FRN:
1899065973
Funding Year:
2018
470#:
180017865
471#:
181014543
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-04
Wave:
4
FCDL Comment:
MR1:The Quantity for FRN Line Item 007 was modified from 40 to 29 to agree with the applicant documentation.||MR2:The funding request amount was reduced from $17,534.00 to $15,675.99 to remove the amount that exceeded the Category Two budget set for the following entity(ies): Moody ISD Instructional Annex - 17017008.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$12,540.79
Last Date of Service:
2019-09-30
Disbursed Amount:
$12,540.79
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$17,534.00
$15,675.99
One Time Ineligible Cost:
$0.00
$15,675.99
Total Cost:
$17,534.00
$15,675.99
Discount Percent:
80
80
Requested Amount:
$14,027.20
$12,540.79