Billed Entity:
127319
FRN:
2099041388
Funding Year:
2020
470#:
200009437
471#:
201025785
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-27
Wave:
17
FCDL Comment:
MR1:The funding request amount was reduced from $14,846.80 to $12,975.90 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 33073 - BAZOLINE E USHER-COLLIER HEIGHTS ELEMENTARY SCHOOL.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$11,029.52
Last Date of Service:
2021-06-30
Disbursed Amount:
$2,257.38
Payment Mode:
SPI
Remaining:
$8,772.14
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:
$14,846.80
$12,975.90
One Time Ineligible Cost:
$0.00
$12,975.90
Total Cost:
$14,846.80
$12,975.90
Discount Percent:
85
85
Requested Amount:
$12,619.78
$11,029.52