FRN:
1999053227
Funding Year:
2019
470#:
170049302
471#:
191031072
SPIN:
143005880
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-10-10
Wave:
28
FCDL Comment:
MR1:The funding request amount was reduced from $1,339.05; $8,298.95; $546.41; $2,400.00; $130.00; $951.49 to $1,339.05; $8,298.95; $546.41; $2,200.00; $0.00 to remove the amount that exceeded the Category Two budget set for the following entity: BEN 16060299 - BORONDA MEADOWS ELEMENTARY
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$10,526.75
Last Date of Service:
2021-09-30
Disbursed Amount:
$10,526.75
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

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:
$13,665.90
$13,465.90
One Time Ineligible Cost:
$0.00
$12,384.41
Total Cost:
$13,665.90
$12,384.41
Discount Percent:
85
85
Requested Amount:
$11,616.02
$10,526.75