Billed Entity:
141406
FRN:
1999053044
Funding Year:
2019
470#:
190022045
471#:
191030222
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-20
Wave:
9
FCDL Comment:
MR1:The funding request amount for FRN 1999053044 was reduced from $89,977.50 to $37,786.50 to remove the amount that exceeded the Category Two budget set for the following entity: 0137 - Caldwell High School.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$30,229.20
Last Date of Service:
2020-06-30
Disbursed Amount:
$21,945.60
Payment Mode:
BEAR
Remaining:
$8,283.60
Last Date to Invoice:
2022-05-31

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:
$89,977.50
$37,786.50
One Time Ineligible Cost:
$0.00
$37,786.50
Total Cost:
$89,977.50
$37,786.50
Discount Percent:
80
80
Requested Amount:
$71,982.00
$30,229.20