Billed Entity:
141999
FRN:
1999005936
Funding Year:
2019
470#:
190011159
471#:
191005343
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-20
Wave:
9
FCDL Comment:
MR1:The funding request amount was reduced from $22,496.54 to $17,510.04 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 92608 CLYDE HIGH SCHOOL
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$12,257.03
Last Date of Service:
2020-06-30
Disbursed Amount:
$12,257.03
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

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:
$25,876.54
$25,876.54
One Time Ineligible Cost:
$3,380.00
$17,510.04
Total Cost:
$22,496.54
$17,510.04
Discount Percent:
70
70
Requested Amount:
$15,747.58
$12,257.03