Billed Entity:
133576
FRN:
1999033033
Funding Year:
2019
470#:
190008868
471#:
191021366
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-10-17
Wave:
29
FCDL Comment:
MR1:The Recipients of Service for FRN Line Item 001 was modified to remove entity 64206 - MIDDLE SCHOOL EAST to agree with the applicant documentation.||MR2:The funding request amount was reduced from $21,011.10 to $19,871.10 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 64206 - MIDDLE SCHOOL EAST.
Service Start Date (471):
2019-07-01
Service Start Date (486):
 
Committed Amount:
$7,948.44
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,948.44
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:
$21,011.10
$19,871.10
One Time Ineligible Cost:
$0.00
$19,871.10
Total Cost:
$21,011.10
$19,871.10
Discount Percent:
40
40
Requested Amount:
$8,404.44
$7,948.44