Billed Entity:
139619
FRN:
1999037181
Funding Year:
2019
470#:
190015778
471#:
191023551
SPIN:
143007431
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-13
Wave:
8
FCDL Comment:
MR1:The funding request amount was reduced from $22,464.00 to $1,044.96 to remove the amount that exceeded the Category Two budget set for the following entity: 82980-BATESVILLE HIGH SCHOOL.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$38,507.17
Last Date of Service:
2020-06-30
Disbursed Amount:
$38,507.17
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:
$69,553.00
$48,133.96
One Time Ineligible Cost:
$0.00
$48,133.96
Total Cost:
$69,553.00
$48,133.96
Discount Percent:
80
80
Requested Amount:
$55,642.40
$38,507.17