Billed Entity:
132582
FRN:
1999068494
Funding Year:
2019
470#:
190019045
471#:
191037659
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-20
Wave:
9
FCDL Comment:
MR1:The funding request amount was reduced from $30,649.78 to $29,538.77 to remove the amount that exceeded the Category Two budget set for the following entity: 59944 Keystone Elementary School.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$17,723.26
Last Date of Service:
2020-06-30
Disbursed Amount:
$17,723.26
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:
$30,649.78
$29,538.77
One Time Ineligible Cost:
$0.00
$29,538.77
Total Cost:
$30,649.78
$29,538.77
Discount Percent:
60
60
Requested Amount:
$18,389.87
$17,723.26