FRN:
1999013080
Funding Year:
2019
470#:
180004558
471#:
191010545
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-26
Wave:
26
FCDL Comment:
MR1:The funding request amount was reduced from $750.00 to $375.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): FAIRLEY HIGH SCHOOL-42230.||MR2:The funding request amount was reduced from $1028.25 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): FAIRLEY HIGH SCHOOL-42230.||MR3:The funding request amount was reduced from $216.47 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): FAIRLEY HIGH SCHOOL-42230.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$7,403.94
Last Date of Service:
2022-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,403.94
Last Date to Invoice:
2023-01-30

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:
$12,068.42
$8,710.52
One Time Ineligible Cost:
$0.00
$8,710.52
Total Cost:
$12,068.42
$8,710.52
Discount Percent:
85
85
Requested Amount:
$10,258.16
$7,403.94