Billed Entity:
134535
FRN:
1999032247
Funding Year:
2019
470#:
190013726
471#:
191011756
SPIN:
143010942
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-13
Wave:
8
FCDL Comment:
MR1:The funding request amount was reduced from $3,361.10 to $3,224.16 to remove the amount that exceeded the Category Two budget set for the following entity: 66924 Roosevelt Public Schools.
Service Start Date (471):
2019-08-06
Service Start Date (486):
2019-08-06
Committed Amount:
$6,855.13
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,855.13
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
11
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$9,929.98
$9,793.04
One Time Ineligible Cost:
$0.00
$9,793.04
Total Cost:
$9,929.98
$9,793.04
Discount Percent:
70
70
Requested Amount:
$6,950.99
$6,855.13