Billed Entity:
143257
FRN:
1999037298
Funding Year:
2019
470#:
190007003
471#:
191001104
SPIN:
143011994
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-29
Wave:
19
FCDL Comment:
MR1:The funding request amount was reduced from $26,175.45; $8,419.60; $518.93; $14,917.94; $1,282.94 to $2,718.80; $874.65; $53.90; $1,549.55; $133.26 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 99185 - THOREAU ELEMENTARY SCHOOL.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$4,530.64
Last Date of Service:
2020-09-30
Disbursed Amount:
$4,530.64
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:
$53,755.39
$5,330.16
One Time Ineligible Cost:
$2,440.53
$5,330.16
Total Cost:
$51,314.86
$5,330.16
Discount Percent:
85
85
Requested Amount:
$43,617.63
$4,530.64