Billed Entity:
141663
FRN:
1999052836
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 $235,385.30 to $209,159.00 to remove the amount that exceeded the Category Two budget set for the following entity:VETERANS MEMORIAL HIGH SCHOOL 91492.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$177,785.15
Last Date of Service:
2020-06-30
Disbursed Amount:
$177,785.15
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:
$235,385.30
$209,159.00
One Time Ineligible Cost:
$0.00
$209,159.00
Total Cost:
$235,385.30
$209,159.00
Discount Percent:
85
85
Requested Amount:
$200,077.51
$177,785.15