Billed Entity:
125365
FRN:
1999053416
Funding Year:
2019
470#:
190000216
471#:
191030635
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-06
Wave:
7
FCDL Comment:
MR1:The funding request amount was reduced from $8,325.00 to $900.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 17140 JEANNETTE MCKEE ELEM SCHOOL.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$40,194.46
Last Date of Service:
2020-09-30
Disbursed Amount:
$39,190.40
Payment Mode:
SPI
Remaining:
$1,004.06
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:
$57,380.75
$47,287.60
One Time Ineligible Cost:
$0.00
$47,287.60
Total Cost:
$57,380.75
$47,287.60
Discount Percent:
85
85
Requested Amount:
$48,773.64
$40,194.46