Billed Entity:
141733
FRN:
1999040454
Funding Year:
2019
470#:
190019073
471#:
191003986
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-15
Wave:
17
FCDL Comment:
MR1:The funding request amount was reduced from $30,632.80 to $21,027.60 to remove the amount that exceeded the Category Two budget set for the following entity: Bowie Elementary School 91763.||MR2:The FRN line item .001 Quantity was modified from 118 to 81 to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$76,106.25
Last Date of Service:
2020-09-30
Disbursed Amount:
$58,371.40
Payment Mode:
SPI
Remaining:
$17,734.85
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:
$99,141.97
$89,536.77
One Time Ineligible Cost:
$0.00
$89,536.77
Total Cost:
$99,141.97
$89,536.77
Discount Percent:
85
85
Requested Amount:
$84,270.67
$76,106.25