Billed Entity:
135606
FRN:
1999052507
Funding Year:
2019
470#:
190023251
471#:
191030726
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2019-12-05
Wave:
36
FCDL Comment:
MR1:The funding request amount was reduced from $20,043.60 to $19,492.15 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 69671 - KIMBERLY HEIGHTS ELEM SCHOOL.
Service Start Date (471):
2019-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2020-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$20,043.60
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$20,043.60
 
Discount Percent:
60
 
Requested Amount:
$12,026.16