Billed Entity:
140934
FRN:
1899069251
Funding Year:
2018
470#:
180009871
471#:
181012064
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-04-27
Wave:
3
FCDL Comment:
MR1:The funding request amount was reduced from $167,756.25 to $161,574.90 to remove the amount that exceeded the Category Two budget set for the following entity(ies): BEN #87718 - KRUM HIGH SCHOOL; and BEN # 87720 - KRUM MIDDLE SCHOOL.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$113,102.40
Last Date of Service:
2019-09-30
Disbursed Amount:
$64,228.42
Payment Mode:
SPI
Remaining:
$48,873.98
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:
$167,756.25
$167,756.25
One Time Ineligible Cost:
$0.00
$161,574.85
Total Cost:
$167,756.25
$161,574.85
Discount Percent:
70
70
Requested Amount:
$117,429.38
$113,102.40