Billed Entity:
141084
FRN:
1999075658
Funding Year:
2019
470#:
190029329
471#:
191040968
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2019-08-08
Wave:
16
FCDL Comment:
MR1:The funding request amount was reduced from $2,052.40; $235.20; $12,812.80; $1,456.00; $2,344.86; $1,270.20; $56.00; $840.00; $4,454.00 to $2,052.40; $235.20; $6,406.40; $728.00; $2,344.86; $0.00; $56.00; $840.00; $4,454.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): THRALL JUNIOR HIGH BEN 225757.
Service Start Date (471):
2019-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2020-06-30
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:
$25,521.46
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$25,521.46
 
Discount Percent:
60
 
Requested Amount:
$15,312.88