Billed Entity:
16026145
FRN:
1899080355
Funding Year:
2018
470#:
180021095
471#:
181040149
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-07-13
Wave:
14
FCDL Comment:
MR1:The funding request amount was reduced from $12,299.17 to $10,853.77 remove the amount that exceeded the Category Two budget set for the following entity(ies): 16074510 LAMAR BRUNI VERGARA INNER CITY BRANCH LIBRARY
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$8,683.02
Last Date of Service:
2019-06-30
Disbursed Amount:
$8,683.02
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-09-24

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:
$12,299.17
$10,853.77
One Time Ineligible Cost:
$0.00
$10,853.77
Total Cost:
$12,299.17
$10,853.77
Discount Percent:
80
80
Requested Amount:
$9,839.34
$8,683.02