Billed Entity:
128855
FRN:
1999071480
Funding Year:
2019
470#:
755030001093658
471#:
191039165
SPIN:
143004393
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-01
Wave:
15
FCDL Comment:
MR1:The funding request amount was reduced from $6,453.00 to $4,732.20 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 44881 - KATHERINE WINN PRIMARY SCHOOL.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$4,022.37
Last Date of Service:
2020-02-28
Disbursed Amount:
$4,022.37
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:
8
8
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$6,453.00
$4,732.20
One Time Ineligible Cost:
$0.00
$4,732.20
Total Cost:
$6,453.00
$4,732.20
Discount Percent:
85
85
Requested Amount:
$5,485.05
$4,022.37