Billed Entity:
140471
FRN:
1999066023
Funding Year:
2019
470#:
180017609
471#:
191036624
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-27
Wave:
10
FCDL Comment:
MR1:The funding request amount was reduced from $54,644.80 to $10,245.90 to remove the amount that exceeded the Category Two budget set for the following entity(ies) 208758 - WOLFORD ELEMENTARY SCHOOL.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$0.00
Last Date of Service:
2020-07-03
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$115,515.45
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$115,515.45
 
Discount Percent:
50
 
Requested Amount:
$57,757.73