Billed Entity:
141663
FRN:
1999052734
Funding Year:
2019
470#:
190011032
471#:
191030597
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-22
Wave:
18
FCDL Comment:
MR1:The funding request amount was reduced from $107,310.80 to $106,526.00 to remove the amount that exceeded the Category Two budget set for the following entity:WHITE JUNIOR HIGH SCHOOL 91507.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$90,547.10
Last Date of Service:
2020-06-30
Disbursed Amount:
$90,547.10
Payment Mode:
SPI
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:
$107,310.80
$106,526.00
One Time Ineligible Cost:
$0.00
$106,526.00
Total Cost:
$107,310.80
$106,526.00
Discount Percent:
85
85
Requested Amount:
$91,214.18
$90,547.10