Billed Entity:
141144
FRN:
1999042385
Funding Year:
2019
470#:
190008218
471#:
191025705
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-27
Wave:
10
FCDL Comment:
MR1:The funding request amount was reduced from $36,783.90 to $30,244.54 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 88211 - ROBINSON JR HIGH SCHOOL.||MR2:The One Time Quantity for FRN Line Item 1999042385.001 was modified from 45 to 37 to agree with the applicant request.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$18,146.72
Last Date of Service:
2020-06-30
Disbursed Amount:
$18,146.72
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:
$36,783.90
$30,244.54
One Time Ineligible Cost:
$0.00
$30,244.54
Total Cost:
$36,783.90
$30,244.54
Discount Percent:
60
60
Requested Amount:
$22,070.34
$18,146.72