Billed Entity:
128654
FRN:
1999071003
Funding Year:
2019
470#:
190018394
471#:
191038625
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-29
Wave:
19
FCDL Comment:
MR1:The funding request amount was reduced from $255.00 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): FAIR ELEMENTARY SCHOOL.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$79,166.75
Last Date of Service:
2020-06-30
Disbursed Amount:
$79,166.75
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-31

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:
$95,177.35
$93,137.35
One Time Ineligible Cost:
$0.00
$93,137.35
Total Cost:
$95,177.35
$93,137.35
Discount Percent:
85
85
Requested Amount:
$80,900.75
$79,166.75