Billed Entity:
126423
FRN:
2099047578
Funding Year:
2020
470#:
180012168
471#:
201028667
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-11-19
Wave:
30
FCDL Comment:
MR1:The funding request amount was reduced from $42,187.50 to $42,081.81 to remove the amount that exceeded the Category Two budget set for the following entity(ies): BELLE VIEW ELEMENTARY SCHOOL (BEN 24545)
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$21,040.91
Last Date of Service:
2023-06-30
Disbursed Amount:
$21,040.91
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:
$42,187.50
$42,187.50
One Time Ineligible Cost:
$0.00
$42,081.81
Total Cost:
$42,187.50
$42,081.81
Discount Percent:
50
50
Requested Amount:
$21,093.75
$21,040.91