Billed Entity:
141237
FRN:
1999046029
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 $256,665.80 to $114,472.60 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 16053785 WILKINSON ELEMENTARY.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$68,683.56
Last Date of Service:
2020-09-30
Disbursed Amount:
$68,683.56
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:
$256,665.80
$114,472.60
One Time Ineligible Cost:
$1,797.40
$114,472.60
Total Cost:
$254,868.40
$114,472.60
Discount Percent:
60
60
Requested Amount:
$152,921.04
$68,683.56