Billed Entity:
141348
FRN:
1999061352
Funding Year:
2019
470#:
190006841
471#:
191034128
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-26
Wave:
26
FCDL Comment:
MR1:The funding request amount for FRN Line Item 1999061352.001 was reduced from $589,821.75 to $575,757.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 16042228 - GW ROBINSON ELEMENTARY.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$298,446.30
Last Date of Service:
2020-06-30
Disbursed Amount:
$298,446.30
Payment Mode:
BEAR
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:
$610,957.35
$596,892.60
One Time Ineligible Cost:
$0.00
$596,892.60
Total Cost:
$610,957.35
$596,892.60
Discount Percent:
50
50
Requested Amount:
$305,478.68
$298,446.30