Billed Entity:
47769
FRN:
1999057330
Funding Year:
2019
470#:
190024685
471#:
191032464
SPIN:
143004779
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2019-08-15
Wave:
17
FCDL Comment:
MR1:The funding request amount was reduced from $616.00 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): ST EDWARD HIGH SCHOOL 47769.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$246.40
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$246.40
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:
$2,860.20
$616.00
One Time Ineligible Cost:
$0.00
$616.00
Total Cost:
$2,860.20
$616.00
Discount Percent:
40
40
Requested Amount:
$1,144.08
$246.40