Billed Entity:
123139
FRN:
2099079163
Funding Year:
2020
470#:
200030014
471#:
201042640
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-13
Wave:
15
FCDL Comment:
MR1:The funding request amount was reduced from $22,772.40 to $15,356.40 to remove the amount that exceeded the Category Two budget set for the following entity: 8328 - MOUNTAIN VIEW ELEM SCHOOL.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$6,142.56
Last Date of Service:
2021-09-30
Disbursed Amount:
$6,142.56
Payment Mode:
BEAR
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:
$22,772.40
$15,356.40
One Time Ineligible Cost:
$0.00
$15,356.40
Total Cost:
$22,772.40
$15,356.40
Discount Percent:
40
40
Requested Amount:
$9,108.96
$6,142.56