Billed Entity:
135766
FRN:
1899061457
Funding Year:
2018
470#:
180009555
471#:
181032154
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-08
Wave:
9
FCDL Comment:
MR1:The funding request amount was reduced from $30,310.58 to $3479.92 to remove the amount that exceeded the Category Two budget set for the following entity(ies): MOTHER MCAULEY LIB ARTS H S - 71013.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$1,391.97
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$1,391.97
Last Date to Invoice:
2020-09-24

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:
$30,310.58
$3,479.92
One Time Ineligible Cost:
$0.00
$3,479.92
Total Cost:
$30,310.58
$3,479.92
Discount Percent:
40
40
Requested Amount:
$12,124.23
$1,391.97