Billed Entity:
144178
FRN:
1999037442
Funding Year:
2019
470#:
190008168
471#:
191023602
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-26
Wave:
26
FCDL Comment:
MR1:The funding request amount was reduced from $25,018.19 to $22,923.19 to remove the amount that exceeded the Category Two budget set for the following entity : 108578 - OLYMPIC CONTINUATION HIGH SCH
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$13,753.91
Last Date of Service:
2025-09-30
Disbursed Amount:
$13,753.91
Payment Mode:
BEAR
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:
$25,018.19
$22,923.19
One Time Ineligible Cost:
$0.00
$22,923.19
Total Cost:
$25,018.19
$22,923.19
Discount Percent:
60
60
Requested Amount:
$15,010.91
$13,753.91