Billed Entity:
136547
FRN:
1999010008
Funding Year:
2019
470#:
190007384
471#:
191008397
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-27
Wave:
10
FCDL Comment:
MR1:The funding request amount was reduced from $2,368.29 to $715.02 to remove the amount that exceeded the Category Two budget set for the following entity: 72885 - Beecher City Jr-Sr High School.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$500.51
Last Date of Service:
2020-06-30
Disbursed Amount:
$500.51
Payment Mode:
BEAR
Remaining:
$0.00
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:
$2,368.29
$715.02
One Time Ineligible Cost:
$0.00
$715.02
Total Cost:
$2,368.29
$715.02
Discount Percent:
70
70
Requested Amount:
$1,657.80
$500.51