Billed Entity:
127234
FRN:
1999062886
Funding Year:
2019
470#:
190016458
471#:
191034880
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-10-03
Wave:
27
FCDL Comment:
MR1:The funding request amount was reduced from $27,176.60; $6,593.80; $7,364.70; $92.45; $415.98; $88.04; $37,735.62; $13,543.92; $9,480.00; $7,440.88 to $26,554.30; $6,442.84; $7,196.00; $90.33; $406.44; $86.02; $36,871.38; $13,233.48; $9,262.96; $7,270.52 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 31735 - CHESTER SENIOR HIGH SCHOOL.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$91,302.13
Last Date of Service:
2022-09-30
Disbursed Amount:
$91,302.13
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:
$109,931.99
$107,414.27
One Time Ineligible Cost:
$0.00
$107,414.27
Total Cost:
$109,931.99
$107,414.27
Discount Percent:
85
85
Requested Amount:
$93,442.19
$91,302.13