Billed Entity:
143751
FRN:
1999047678
Funding Year:
2019
470#:
190015418
471#:
191028384
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-10-17
Wave:
29
FCDL Comment:
MR1:The funding request amount was reduced from $15742.45 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 16034005 Cawston Elemetary School.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$58,207.71
Last Date of Service:
2021-09-30
Disbursed Amount:
$58,207.71
Payment Mode:
SPI
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:
$84,222.11
$84,222.11
One Time Ineligible Cost:
$0.00
$68,479.66
Total Cost:
$84,222.11
$68,479.66
Discount Percent:
85
85
Requested Amount:
$71,588.79
$58,207.71