Billed Entity:
140878
FRN:
1999049750
Funding Year:
2019
470#:
190009853
471#:
191029456
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-05-09
Wave:
3
FCDL Comment:
MR1:The funding request amount was reduced from $8,652.02 to $4,658.78 to remove the amount that exceeded the Category Two budget set for the following entity(ies): VENUS ELEMENTARY SCHOOL - 213644.||MR2:The funding request amount was reduced from $351.97 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): VENUS ELEMENTARY SCHOOL - 213644.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$9,754.29
Last Date of Service:
2020-06-30
Disbursed Amount:
$9,754.29
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:
$16,538.07
$12,544.83
One Time Ineligible Cost:
$0.00
$12,192.86
Total Cost:
$16,538.07
$12,192.86
Discount Percent:
80
80
Requested Amount:
$13,230.46
$9,754.29