Billed Entity:
127191
FRN:
1999040764
Funding Year:
2019
470#:
190023706
471#:
191025062
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-10-17
Wave:
29
FCDL Comment:
MR1:The funding request amount was reduced from $12,343.33 to $6,559.00 to remove the amount that exceeded the Category Two budget set for the following entity: 31329 - MCCOLL ELEMENTARY-MIDDLE SCH
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$5,575.15
Last Date of Service:
2020-06-30
Disbursed Amount:
$5,575.15
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:
$12,343.33
$6,559.00
One Time Ineligible Cost:
$0.00
$6,559.00
Total Cost:
$12,343.33
$6,559.00
Discount Percent:
85
85
Requested Amount:
$10,491.83
$5,575.15