Billed Entity:
132359
FRN:
1999032836
Funding Year:
2019
470#:
190008577
471#:
191021273
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-22
Wave:
18
FCDL Comment:
MR1:The amount of the funding request was changed due to applicant response regarding Category 2 budget outreach for BROADWAY ELEMENTARY SCHOOL (BEN 59619) to reduce FRN 1999032836.018 to $0 and 1999032836.019 to $6.12 to bring this entity within budget, and DENISON HIGH SCHOOL (BEN 59617) to reduce FRN 1999032836.027 to $0.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$132,640.92
Last Date of Service:
2020-09-30
Disbursed Amount:
$132,640.92
Payment Mode:
SPI
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:
$177,261.00
$165,821.56
One Time Ineligible Cost:
$0.00
$165,801.15
Total Cost:
$177,261.00
$165,801.15
Discount Percent:
80
80
Requested Amount:
$141,808.80
$132,640.92