Billed Entity:
143585
FRN:
1999058553
Funding Year:
2019
470#:
190017956
471#:
191032868
SPIN:
143011994
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-10-03
Wave:
27
FCDL Comment:
MR1:The FRN was modified from CAD of 3/15/2019 to 3/20/2019 to agree with the applicant documentation.||MR2:The funding request amount was reduced from $23,306.27 to $5,871.99 to remove the amount that exceeded the Category Two budget set for the following entity(ies): CHERRYLEE ELEMENTARY SCHOOL (BEN 103134)
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$4,991.19
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,991.19
Last Date to Invoice:
2024-01-29

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:
$23,306.27
$5,871.99
One Time Ineligible Cost:
$0.00
$5,871.99
Total Cost:
$23,306.27
$5,871.99
Discount Percent:
85
85
Requested Amount:
$19,810.33
$4,991.19