Billed Entity:
131825
FRN:
1999021044
Funding Year:
2019
470#:
190017987
471#:
191015243
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-29
Wave:
19
FCDL Comment:
MR1:The funding request amount was reduced from $3,863.00; $1,528.00; $1,698.00; $1,044.00; $279.00; $1,186.00; $4,653.00; $341.00; $4,180.00 to $1,408.32; $1,528.00; $1,698.00; $1,044.00; $279.00; $1,186.00; $4,653.00; $341.00; $0.00 to remove the amount that exceeded the Category Two budget set for the following entity: Lincoln Elementary School.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$8,734.82
Last Date of Service:
2020-09-30
Disbursed Amount:
$8,496.12
Payment Mode:
BEAR
Remaining:
$238.70
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:
$19,113.00
$16,658.32
One Time Ineligible Cost:
$0.00
$12,478.32
Total Cost:
$19,113.00
$12,478.32
Discount Percent:
70
70
Requested Amount:
$13,379.10
$8,734.82