Billed Entity:
134693
FRN:
2199052945
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 2199052945.001 was modified from 15 to 12 to agree with the applicant documentation.||MR2:The Quantity for FRN Line Item 2199052945.002 was modified from 5 to 0 to agree with the applicant documentation.||MR3:The funding request amount was reduced from $26,570.00 to $17,700.00 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:
$8,850.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,850.00
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:
$26,570.00
$17,700.00
One Time Ineligible Cost:
$0.00
$17,700.00
Total Cost:
$26,570.00
$17,700.00
Discount Percent:
50
50
Requested Amount:
$13,285.00
$8,850.00