Billed Entity:
136352
FRN:
1999059486
Funding Year:
2019
470#:
190027107
471#:
191033099
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2019-07-05
Wave:
11
FCDL Comment:
MR1:The funding request amount was reduced from $6,660.00 to $4,347.00 to remove the amount that exceeded the Category Two budget set for the following entity: 17010673-Main Library.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$3,694.95
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,694.95
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$555.00
$362.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,660.00
$4,347.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,660.00
$4,347.00
Discount Percent:
85
85
Requested Amount:
$5,661.00
$3,694.95