Billed Entity:
135881
FRN:
1999048029
Funding Year:
2019
470#:
190019652
471#:
191028540
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-18
Wave:
13
FCDL Comment:
MR1:The funding request amount for FRN Line item 1999048029.001 was reduced from $9,560.00 to $4,945.12 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 225971 - PECATONICA HIGH SCHOOL.||MR2:The funding request amount for FRN Line item 1999048029.002 was reduced from $3,750.00 to $2,416.32 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 225971 - PECATONICA HIGH SCHOOL.||MR3:The funding request amount for FRN Line item 1999048029.003 was reduced from $9,258.90 to $4,644.04 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 225971 - PECATONICA HIGH SCHOOL.||MR4:The funding request amount for FRN Line item 1999048029.004 was reduced from $12,492.06 to $9,030.84 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 225971 - PECATONICA HIGH SCHOOL.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$14,366.72
Last Date of Service:
2020-06-30
Disbursed Amount:
$14,300.89
Payment Mode:
SPI
Remaining:
$65.83
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:
$37,789.18
$23,944.54
One Time Ineligible Cost:
$0.00
$23,944.54
Total Cost:
$37,789.18
$23,944.54
Discount Percent:
60
60
Requested Amount:
$22,673.51
$14,366.72