Billed Entity:
141319
FRN:
1999033061
Funding Year:
2019
470#:
190005711
471#:
191021386
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-08
Wave:
16
FCDL Comment:
MR1:The funding request amount was reduced from $112,354.06 to $108,923.04 to remove the amount that exceeded the Category Two budget set for the following entity(ies): SOUTHSIDE ELEMENTARY SCHOOL 89687.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$87,138.43
Last Date of Service:
2020-09-30
Disbursed Amount:
$87,138.43
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:
$112,360.06
$112,360.06
One Time Ineligible Cost:
$0.00
$108,923.04
Total Cost:
$112,360.06
$108,923.04
Discount Percent:
80
80
Requested Amount:
$89,888.05
$87,138.43