Billed Entity:
127418
FRN:
1999036678
Funding Year:
2019
470#:
190009437
471#:
191022896
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-01-02
Wave:
40
FCDL Comment:
MR1:The funding request amount was reduced from $59,004.65 One Time Charge to $15,249.80 One Time Charge remove the amount that exceeded the Category Two budget set for the following entity: 33825 GRACEWOOD ELEMENTARY SCHOOL.||MR2:The amount of the funding request was changed from $59,973.62 One Time Charge to $59,004.65 One Time Charge to remove ineligible product: AP9630.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$12,962.33
Last Date of Service:
2021-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$12,962.33
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:
$59,973.62
$31,468.92
One Time Ineligible Cost:
$0.00
$15,249.80
Total Cost:
$59,973.62
$15,249.80
Discount Percent:
85
85
Requested Amount:
$50,977.58
$12,962.33