Billed Entity:
136535
FRN:
1999061762
Funding Year:
2019
470#:
190014812
471#:
191033051
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-01
Wave:
15
FCDL Comment:
MR1:The funding request amount was reduced from $2,445.96 to $2,045.96 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 72855 PAYSON SEYMOUR HIGH SCHOOL
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$1,636.77
Last Date of Service:
2020-06-30
Disbursed Amount:
$1,636.77
Payment Mode:
SPI
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:
$2,445.96
$2,045.96
One Time Ineligible Cost:
$0.00
$2,045.96
Total Cost:
$2,445.96
$2,045.96
Discount Percent:
80
80
Requested Amount:
$1,956.77
$1,636.77