Billed Entity:
37764
FRN:
1999071643
Funding Year:
2019
470#:
190025585
471#:
191039205
SPIN:
143035753
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2019-07-25
Wave:
14
FCDL Comment:
MR1: The funding request amount was reduced from $11,250.00 to $8,243.10 for FRN Line .007 to remove the amount that exceeded the Category Two budget set for the following entity: INCARNATION CATHOLIC SCHOOL 37764.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$0.00
Last Date of Service:
2020-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2021-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$41,328.08
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$41,328.08
 
Discount Percent:
80
 
Requested Amount:
$33,062.46