Billed Entity:
125451
FRN:
1899074103
Funding Year:
2018
470#:
245730001240230
471#:
181038189
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-07-13
Wave:
14
FCDL Comment:
MR1:The funding request amount was reduced from $30,339.30 to $18,945.10 to remove the amount that exceeded the Category Two budget set for the following entity: 17404 - CONNOQUENESSING ELEMENTARY SCHOOL
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$11,367.06
Last Date of Service:
2019-09-30
Disbursed Amount:
$11,367.06
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:
$30,339.30
$18,945.10
One Time Ineligible Cost:
$0.00
$18,945.10
Total Cost:
$30,339.30
$18,945.10
Discount Percent:
60
60
Requested Amount:
$18,203.58
$11,367.06