Billed Entity:
125569
FRN:
2099068736
Funding Year:
2020
470#:
200026014
471#:
201037530
SPIN:
143018236
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-16
Wave:
11
FCDL Comment:
MR1:The funding request amount was reduced from $33,122.92 to $23,857.94 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 17589- MAPLEWOOD JR-SR HIGH SCHOOL
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$16,700.56
Last Date of Service:
2021-09-30
Disbursed Amount:
$16,700.56
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:
$33,122.92
$23,857.94
One Time Ineligible Cost:
$0.00
$23,857.94
Total Cost:
$33,122.92
$23,857.94
Discount Percent:
70
70
Requested Amount:
$23,186.04
$16,700.56