Billed Entity:
135891
FRN:
1999061532
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 1999061532.001 was reduced from $6,600.00 to $2,838.05 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 71360 - MERRILL ELEMENTARY SCHOOL.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$10,796.96
Last Date of Service:
2020-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,796.96
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:
$16,464.25
$12,702.30
One Time Ineligible Cost:
$0.00
$12,702.30
Total Cost:
$16,464.25
$12,702.30
Discount Percent:
85
85
Requested Amount:
$13,994.61
$10,796.96