Billed Entity:
141172
FRN:
1899073305
Funding Year:
2018
470#:
180025020
471#:
181033426
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-26
Wave:
11
FCDL Comment:
MR1:The funding request amount for line item 2 was reduced from $10,020.00 to $8,350.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 16074485 Mullin HS
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$10,582.50
Last Date of Service:
2019-09-30
Disbursed Amount:
$10,582.50
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:
$14,120.00
$12,450.00
One Time Ineligible Cost:
$0.00
$12,450.00
Total Cost:
$14,120.00
$12,450.00
Discount Percent:
85
85
Requested Amount:
$12,002.00
$10,582.50