Billed Entity:
141190
FRN:
1999033805
Funding Year:
2019
470#:
190021117
471#:
191021576
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-10-24
Wave:
30
FCDL Comment:
MR1:Based on the applicant’s request, BEN 88356 BOWIE ELEMENTARY SCHOOL’s Category Two Cost-Allocation was re-allocated to the following entity due to an M&C error: BEN 88328Lee Junior High School.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$48,713.28
Last Date of Service:
2021-09-30
Disbursed Amount:
$47,520.41
Payment Mode:
SPI
Remaining:
$1,192.87
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:
$60,891.60
$60,891.60
One Time Ineligible Cost:
$0.00
$60,891.60
Total Cost:
$60,891.60
$60,891.60
Discount Percent:
80
80
Requested Amount:
$48,713.28
$48,713.28