Billed Entity:
136624
FRN:
1999012402
Funding Year:
2019
470#:
190007559
471#:
191010171
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2019-08-22
Wave:
18
FCDL Comment:
MR1:The funding request amount was reduced from $31,079.25 to $6,062.96 to remove the amount that exceeded the Category Two budget set for the following entity(ies): SHELBYVILLE KINDERGARTEN CTR- 73077;MOULTON ELEMENTARY SCHOOL-73078;SHELBYVILLE HIGH SCHOOL-73079;MAIN STREET ELEMENTARY SCHOOL-73080
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$4,244.07
Last Date of Service:
2020-06-30
Disbursed Amount:
$4,244.07
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:
$69,065.00
$69,065.00
One Time Ineligible Cost:
$37,985.75
$6,062.96
Total Cost:
$31,079.25
$6,062.96
Discount Percent:
70
70
Requested Amount:
$21,755.48
$4,244.07