Billed Entity:
127418
FRN:
1999036842
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 $7,721.38 to $629.95 to remove the amount that exceeded the Category Two budget set for the following entity: 33739 - HEPHZIBAH COMP HIGH SCHOOL.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$535.46
Last Date of Service:
2021-09-30
Disbursed Amount:
$535.46
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:
$5,501.40
$4,409.65
One Time Ineligible Cost:
$0.00
$629.95
Total Cost:
$5,501.40
$629.95
Discount Percent:
85
85
Requested Amount:
$4,676.19
$535.46