Billed Entity:
136553
FRN:
1999012485
Funding Year:
2019
470#:
190012138
471#:
191010224
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2019-08-01
Wave:
15
FCDL Comment:
MR1:The funding request amount was reduced from $18,403.88 to $2,845.95 to remove the amount that exceeded the Category Two budget set for the following entities: 72897 - COWDEN-HERRICK HIGH SCHOOL and 72902 - COWDEN HERRICK ELEM SCHOOL.||MR2:Based on the applicant’s request, entity 72902 - COWDEN HERRICK ELEM SCHOOL has been removed from the Recipients of Service on the FRN’s Product and Service Details and the One-time Eligible Cost of the funding request was changed from $18,403.88 to $2,845.95; entity’s Category Two Cost-Allocation was removed in the following amounts: $9,201.94.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$2,276.76
Last Date of Service:
2020-06-30
Disbursed Amount:
$2,276.76
Payment Mode:
BEAR
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:
$40,897.50
$25,339.57
One Time Ineligible Cost:
$22,493.62
$2,845.95
Total Cost:
$18,403.88
$2,845.95
Discount Percent:
80
80
Requested Amount:
$14,723.10
$2,276.76