Billed Entity:
134693
FRN:
2199052864
Funding Year:
2021
470#:
210025463
471#:
211034644
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-05-06
Wave:
4
FCDL Comment:
MR1:The Quantity for FRN Line Item 2199052864.001 was modified from 50 to 40 to agree with the applicant documentation.||MR2:The Quantity for FRN Line Item 2199052864.004 ?was modified from 40 to 26 to agree with the applicant documentation||MR3:The funding request amount was reduced from $162,859.00 to $131,973.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 134693-MCKENZIE COUNTY SCHOOL DIST 1
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$2,985.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,985.00
Last Date to Invoice:
2024-01-29

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:
$162,859.00
$5,970.00
One Time Ineligible Cost:
$0.00
$5,970.00
Total Cost:
$162,859.00
$5,970.00
Discount Percent:
50
50
Requested Amount:
$81,429.50
$2,985.00