Billed Entity:
132594
FRN:
1999066573
Funding Year:
2019
470#:
190023110
471#:
191036897
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-20
Wave:
9
FCDL Comment:
MR1:The funding request amount was reduced from $66,583.44 to $66,486.63 to remove the amount that exceeded the Category Two budget set for the following entity(ies): #60029 - WILLIAMSBURG JR-SR HIGH SCHOOL.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$39,891.98
Last Date of Service:
2020-06-30
Disbursed Amount:
$39,891.98
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:
$66,583.43
$66,486.63
One Time Ineligible Cost:
$0.00
$66,486.63
Total Cost:
$66,583.43
$66,486.63
Discount Percent:
60
60
Requested Amount:
$39,950.06
$39,891.98