Billed Entity:
16026145
FRN:
1899080789
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 Recipients of Service, 221796 -Bruni Plaza Branch Library for FRN Line Item 10, 04 was removed to agree with the applicant documentation.||MR2:The funding request amount was reduced from $1,420.50 to $1,371.02 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 221796 -Bruni Plaza Branch Library
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$1,096.82
Last Date of Service:
2019-06-30
Disbursed Amount:
$1,072.34
Payment Mode:
SPI
Remaining:
$24.48
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:
$1,420.50
$1,371.02
One Time Ineligible Cost:
$0.00
$1,371.02
Total Cost:
$1,420.50
$1,371.02
Discount Percent:
80
80
Requested Amount:
$1,136.40
$1,096.82