Billed Entity:
141145
FRN:
1999034653
Funding Year:
2019
470#:
190004380
471#:
191006457
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-01
Wave:
15
FCDL Comment:
MR1:The funding request amount was reduced from $25,318.40 to $5,063.68 to remove the amount that exceeded the Category Two budget set for the following entity: 88224 BOSQUEVILLE JR. & HIGH SCHOOL.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$3,544.58
Last Date of Service:
2020-09-30
Disbursed Amount:
$3,544.58
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:
$25,318.40
$5,063.68
One Time Ineligible Cost:
$0.00
$5,063.68
Total Cost:
$25,318.40
$5,063.68
Discount Percent:
70
70
Requested Amount:
$17,722.88
$3,544.58