Billed Entity:
132675
FRN:
1999069308
Funding Year:
2019
470#:
190027825
471#:
191038076
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-20
Wave:
9
FCDL Comment:
MR1:The funding request amount was reduced from FRN 1999069308 from $18,164.40 to $14,038.82 to remove the amount that exceeded the Category Two budget set for the following entity 132675 Bennett Community School Dist
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$6,831.06
Last Date of Service:
2020-06-30
Disbursed Amount:
$6,830.40
Payment Mode:
BEAR
Remaining:
$0.66
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:
$12,664.40
$8,538.82
One Time Ineligible Cost:
$0.00
$8,538.82
Total Cost:
$12,664.40
$8,538.82
Discount Percent:
80
80
Requested Amount:
$10,131.52
$6,831.06