Billed Entity:
140932
FRN:
1999076862
Funding Year:
2019
470#:
190015416
471#:
191041828
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-29
Wave:
19
FCDL Comment:
MR1:The funding request amount was reduced from $38,820.00 to $38,700.00 to remove the amount that exceeded the Category Two budget set for the following entity: 212562 -NORTH RIVERSIDE ELEMENTARY.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$31,200.96
Last Date of Service:
2023-09-30
Disbursed Amount:
$9,348.46
Payment Mode:
BEAR
Remaining:
$21,852.50
Last Date to Invoice:
2023-04-05

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:
$62,521.92
$62,401.92
One Time Ineligible Cost:
$0.00
$62,401.92
Total Cost:
$62,521.92
$62,401.92
Discount Percent:
50
50
Requested Amount:
$31,260.96
$31,200.96