FRN:
1899045656
Funding Year:
2018
470#:
180010269
471#:
181021980
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-08-31
Wave:
21
FCDL Comment:
MR1:The funding request amount was reduced from $10,033.84 to $8,798.41 to remove the amount that exceeded the Category Two budget set for the following entity: 91941 - REILLY ELEMENTARY SCHOOL.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$7,038.73
Last Date of Service:
2019-09-30
Disbursed Amount:
$5,446.48
Payment Mode:
SPI
Remaining:
$1,592.25
Last Date to Invoice:
2020-01-28

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:
$10,033.84
$8,798.41
One Time Ineligible Cost:
$0.00
$8,798.41
Total Cost:
$10,033.84
$8,798.41
Discount Percent:
80
80
Requested Amount:
$8,027.07
$7,038.73