Billed Entity:
128606
FRN:
2099078133
Funding Year:
2020
470#:
200028639
471#:
201041789
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2020-10-08
Wave:
24
FCDL Comment:
MR1:The funding request amount for Line Item 2099078133.006 was reduced from $2,232.00 to $744.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 43144 - HUMPHREYS COUNTY HIGH SCHOOL.||MR2:The funding request amount for Line Item 2099078133.007 was reduced from $375.00 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 43144 - HUMPHREYS COUNTY HIGH SCHOOL.
Service Start Date (471):
2020-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2022-01-31

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$11,662.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$11,662.00
 
Discount Percent:
85
 
Requested Amount:
$9,912.70