Billed Entity:
123048
FRN:
2099055342
Funding Year:
2020
470#:
200018238
471#:
201031882
SPIN:
143004851
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-30
Wave:
13
FCDL Comment:
MR1:The One Time Cost for FRN Line Item .001 was modified from 7 to 3 to agree with the applicant. ||MR2:The One Time Cost for FRN Line Item .002 was modified from 7 to 3 to agree with the applicant. ||MR3:The One Time Cost for FRN Line Item .003 was modified from 336 to 182 to agree with the applicant. ||MR4:The funding request amount was reduced from $1344.00;$2415.00;$37752.12;$6667.85 to $0.00;$16179.48;$2857.65;$728.00 to remove the amount that exceeded the Category Two budget set for the following entity: 8127-NORTH WARREN REG HIGH SCHOOL
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$9,882.57
Last Date of Service:
2021-09-30
Disbursed Amount:
$9,882.57
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-05-31

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:
$48,178.97
$22,180.13
One Time Ineligible Cost:
$0.00
$19,765.13
Total Cost:
$48,178.97
$19,765.13
Discount Percent:
50
50
Requested Amount:
$24,089.49
$9,882.57