Billed Entity:
141237
FRN:
1999043690
Funding Year:
2019
470#:
190002584
471#:
191005356
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-12-05
Wave:
36
FCDL Comment:
MR1:The funding request amount was reduced from $129,681.80 to $112,030.04 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 89333 GLEN LOCH ELEMENTARY SCHOOL.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$67,218.02
Last Date of Service:
2020-09-30
Disbursed Amount:
$67,218.02
Payment Mode:
BEAR
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:
$129,681.80
$112,749.00
One Time Ineligible Cost:
$718.96
$112,030.04
Total Cost:
$128,962.84
$112,030.04
Discount Percent:
60
60
Requested Amount:
$77,377.70
$67,218.02