Billed Entity:
226804
FRN:
1999039374
Funding Year:
2019
470#:
190002731
471#:
191024583
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-20
Wave:
9
FCDL Comment:
MR1:The funding request amount was reduced from $25,550.00 to $18,455.68 to remove the amount that exceeded the Category Two budget set for the following entity:BEN 95142, WORLAND HIGH SCHOOL||MR2:The funding request amount was reduced from $15,400.00 to $8,305.68 to remove the amount that exceeded the Category Two budget set for the following entity: BEN 95142, WORLAND HIGH SCHOOL
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$12,918.98
Last Date of Service:
2020-09-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$12,918.98
Last Date to Invoice:
2022-05-31

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:
$25,550.00
$18,455.68
One Time Ineligible Cost:
$0.00
$18,455.68
Total Cost:
$25,550.00
$18,455.68
Discount Percent:
80
70
Requested Amount:
$20,440.00
$12,918.98