Billed Entity:
126494
FRN:
1999067384
Funding Year:
2019
470#:
160012730
471#:
191037290
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-01
Wave:
15
FCDL Comment:
MR1:The funding request amount was reduced from $23,125.47 to $19,935.75 to remove the amount that exceeded the Category Two budget set for the following entity(ies): BYRD ELEMENTARY SCHOOL-24968 and GOOCHLAND ELEMENTARY SCHOOL-24970.||MR2:The funding request amount was reduced from $4,770.50 to $4,112.50 to remove the amount that exceeded the Category Two budget set for the following entity(ies): Byrd Elementary-24968 and Goochland Elementary-24970.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$14,428.95
Last Date of Service:
2020-06-30
Disbursed Amount:
$14,428.95
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:
$27,895.97
$24,048.25
One Time Ineligible Cost:
$0.00
$24,048.25
Total Cost:
$27,895.97
$24,048.25
Discount Percent:
60
60
Requested Amount:
$16,737.58
$14,428.95