Billed Entity:
141479
FRN:
1999048018
Funding Year:
2019
470#:
190019657
471#:
191028584
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-08
Wave:
16
FCDL Comment:
MR1:The Total Eligible Line Item Cost on FRN line item 1999048018.001 was reduced from $78,114.00 to $46,868.40 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 164133 -Ingram Tom Moore High School.||MR2:The Total Eligible Line Item Cost on FRN line item 1999048018.003 was reduced from $12,917.95 to $8,424.67 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 164133 -Ingram Tom Moore High School.||MR3:The Total Eligible Line Item Cost on FRN line item 1999048018.004 was reduced from $4,230.00 to $2,350.08 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 164133 -Ingram Tom Moore High School.||MR4:The Total Eligible Line Item Cost on FRN line item 1999048018.007 was reduced from $15,478.99 to $9,193.12 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 164133 -Ingram Tom Moore High School.||MR5:The Total Eligible Line Item Cost on FRN line item 1999048018.008 was reduced from $17,740.80 to $8,870.40 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 164133 -Ingram Tom Moore High School.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$65,757.91
Last Date of Service:
2020-06-30
Disbursed Amount:
$65,757.90
Payment Mode:
BEAR
Remaining:
$0.01
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:
$135,606.94
$135,606.94
One Time Ineligible Cost:
$0.00
$82,197.39
Total Cost:
$135,606.94
$82,197.39
Discount Percent:
80
80
Requested Amount:
$108,485.55
$65,757.91