Billed Entity:
130454
FRN:
1999059183
Funding Year:
2019
470#:
190008812
471#:
191033019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-01
Wave:
20
FCDL Comment:
MR1:The funding request amount was reduced from $29,865.39 to $11,541.72 to remove the amount that exceeded the Category Two budget set for the following entity(ies): LAFAYETTE MEADOW ELEM SCHOOL.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$4,616.69
Last Date of Service:
2020-09-30
Disbursed Amount:
$4,616.69
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:
$29,865.39
$11,541.72
One Time Ineligible Cost:
$0.00
$11,541.72
Total Cost:
$29,865.39
$11,541.72
Discount Percent:
40
40
Requested Amount:
$11,946.16
$4,616.69