Billed Entity:
143439
FRN:
1999052530
Funding Year:
2019
470#:
190023212
471#:
191030732
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-12-27
Wave:
39
FCDL Comment:
MR1:The funding request amount was reduced from $51,281.22 to $27,782.42 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 100492 - HOLY NAME OF JESUS SCHOOL.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$13,891.21
Last Date of Service:
2020-09-30
Disbursed Amount:
$13,891.21
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:
$51,281.22
$27,782.42
One Time Ineligible Cost:
$0.00
$27,782.42
Total Cost:
$51,281.22
$27,782.42
Discount Percent:
50
50
Requested Amount:
$25,640.61
$13,891.21