Billed Entity:
120354
FRN:
2099071306
Funding Year:
2020
470#:
949890001132736
471#:
201038628
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-27
Wave:
17
FCDL Comment:
MR1:The funding request amount was reduced from $4,160.25 to $1,664.10 to remove the amount that exceeded the Category Two budget set for the following entity: HANSCOM PRIMARY SCHOOL - 804.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$665.64
Last Date of Service:
2021-09-30
Disbursed Amount:
$665.64
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:
$4,160.25
$1,664.10
One Time Ineligible Cost:
$0.00
$1,664.10
Total Cost:
$4,160.25
$1,664.10
Discount Percent:
40
40
Requested Amount:
$1,664.10
$665.64