Billed Entity:
131572
FRN:
1999056687
Funding Year:
2019
470#:
190015197
471#:
191031811
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-12
Wave:
24
FCDL Comment:
MR1:The funding request amount was reduced from $4,087.75 to $3,270.20 to remove the amount that exceeded the Category Two budget set for the following entity:HARRISON ELEMENTARY SCH - 57947
Service Start Date (471):
2019-10-01
Service Start Date (486):
2019-10-01
Committed Amount:
$67,537.96
Last Date of Service:
2020-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$67,537.96
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
9
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$80,273.97
$79,456.42
One Time Ineligible Cost:
$0.00
$79,456.42
Total Cost:
$80,273.97
$79,456.42
Discount Percent:
85
85
Requested Amount:
$68,232.87
$67,537.96