Billed Entity:
141673
FRN:
1999030833
Funding Year:
2019
470#:
190004383
471#:
191006619
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-22
Wave:
18
FCDL Comment:
MR1:The funding request amount was reduced from $104,338.50 OTC to $34,263.27 OTC to remove the amount that exceeded the Category Two budget set for the following entity(ies): 17009702 -Progreso East Elementary, 91540 - PROGRESO HIGH SCHOOL and 16048513 -PROGRESO ELEMENTARY NORTH.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$29,123.78
Last Date of Service:
2021-09-30
Disbursed Amount:
$29,121.77
Payment Mode:
SPI
Remaining:
$2.01
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:
$104,338.50
$34,263.27
One Time Ineligible Cost:
$0.00
$34,263.27
Total Cost:
$104,338.50
$34,263.27
Discount Percent:
85
85
Requested Amount:
$88,687.73
$29,123.78