Billed Entity:
142002
FRN:
1999057322
Funding Year:
2019
470#:
190023734
471#:
191030391
SPIN:
143019997
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-22
Wave:
18
FCDL Comment:
MR1:The funding request amount was reduced from $13,676.40; $5,600.00 to $6,838.20; $2,800.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): COAHOMA HIGH SCHOOL - 92615.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$6,746.74
Last Date of Service:
2020-06-30
Disbursed Amount:
$6,746.74
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:
$19,276.40
$9,638.20
One Time Ineligible Cost:
$0.00
$9,638.20
Total Cost:
$19,276.40
$9,638.20
Discount Percent:
70
70
Requested Amount:
$13,493.48
$6,746.74