Billed Entity:
141639
FRN:
1999022898
Funding Year:
2019
470#:
190015716
471#:
191003398
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-11-21
Wave:
34
FCDL Comment:
MR1:The funding request amount was reduced from $16,116.00 One Time Charge to $7,948.00 One Time Charge to remove the amount that exceeded the Category Two budget set for the following entity: 16053751 3D ACADEMY.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$6,755.80
Last Date of Service:
2022-09-30
Disbursed Amount:
$6,755.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-05-03

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:
$16,116.00
$7,948.00
One Time Ineligible Cost:
$0.00
$7,948.00
Total Cost:
$16,116.00
$7,948.00
Discount Percent:
85
85
Requested Amount:
$13,698.60
$6,755.80