Billed Entity:
141673
FRN:
1999030870
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 $31,317.00 to $11,120.20 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 17009702 - Progreso East Elementary, 91539 - PROGRESO ELEMENTARY WEST and 91540 - PROGRESO HIGH SCHOOL.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$9,452.17
Last Date of Service:
2021-09-30
Disbursed Amount:
$9,452.17
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:
$31,317.00
$11,120.20
One Time Ineligible Cost:
$0.00
$11,120.20
Total Cost:
$31,317.00
$11,120.20
Discount Percent:
85
85
Requested Amount:
$26,619.45
$9,452.17