Billed Entity:
133849
FRN:
1999032730
Funding Year:
2019
470#:
190017372
471#:
191021203
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-11
Wave:
12
FCDL Comment:
MR1:The funding request amount was reduced from $37,335.00 to $36,273.81 to remove the amount that exceeded the Category Two budget set for the following entity: Martin Co West Jr High School 65161.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$25,391.67
Last Date of Service:
2020-09-30
Disbursed Amount:
$23,422.00
Payment Mode:
BEAR
Remaining:
$1,969.67
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:
$37,335.00
$37,335.00
One Time Ineligible Cost:
$0.00
$36,273.81
Total Cost:
$37,335.00
$36,273.81
Discount Percent:
70
70
Requested Amount:
$26,134.50
$25,391.67