Billed Entity:
140483
FRN:
1999052940
Funding Year:
2019
470#:
190022274
471#:
191030875
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-29
Wave:
19
FCDL Comment:
MR1:The funding request amount was reduced from $434,792.21 to $304,354.39 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 85817 – Birmingham; 15059122 – McMillan; 15059146 – Davis; 210087 – Dodd; 233747 – Groves; 16028071 - Tibbals.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$152,177.20
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$152,177.20
Last Date to Invoice:
2022-05-31

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:
$434,792.21
$304,354.39
One Time Ineligible Cost:
$0.00
$304,354.39
Total Cost:
$434,792.21
$304,354.39
Discount Percent:
50
50
Requested Amount:
$217,396.11
$152,177.20