Billed Entity:
137247
FRN:
1999076416
Funding Year:
2019
470#:
190029639
471#:
191015602
SPIN:
143011994
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-01
Wave:
20
FCDL Comment:
MR1:The funding request amount was reduced from $197,721.88 to $111,163.12 to remove the amount that exceeded the Category Two budget set for the following entity(ies): HARRISONVILLE SR HIGH SCHOOL-75582
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$23,349.33
Last Date of Service:
2020-09-30
Disbursed Amount:
$23,349.33
Payment Mode:
BEAR
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:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$197,721.88
$33,364.47
One Time Ineligible Cost:
$0.00
$33,356.19
Total Cost:
$197,721.88
$33,356.19
Discount Percent:
70
70
Requested Amount:
$138,405.32
$23,349.33