Billed Entity:
128633
FRN:
1999062254
Funding Year:
2019
470#:
190012074
471#:
191034623
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-10-03
Wave:
27
FCDL Comment:
MR1:The funding request amount was reduced from $54,704.00 to $27,268.07 to remove the amount that exceeded the Category Two budget set for the following entity: 43205 - BOLTON EDWARDS ELEM./MIDDLE SCHOOL.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$23,177.86
Last Date of Service:
2024-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$23,177.86
Last Date to Invoice:
2022-01-31

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:
$54,704.00
$27,268.07
One Time Ineligible Cost:
$0.00
$27,268.07
Total Cost:
$54,704.00
$27,268.07
Discount Percent:
85
85
Requested Amount:
$46,498.40
$23,177.86