Billed Entity:
135891
FRN:
1999061351
Funding Year:
2019
470#:
190024054
471#:
191034143
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 1999061351.001 was reduced from $9,600.00 to $1,201.13 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 71365- ROCK FALLS MIDDLE SCHOOL.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$1,940.24
Last Date of Service:
2020-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,940.24
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:
$10,681.50
$2,282.63
One Time Ineligible Cost:
$0.00
$2,282.63
Total Cost:
$10,681.50
$2,282.63
Discount Percent:
85
85
Requested Amount:
$9,079.28
$1,940.24