Billed Entity:
127412
FRN:
2099072031
Funding Year:
2020
470#:
200025736
471#:
201039076
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-12-10
Wave:
33
FCDL Comment:
MR1:The funding request amount was reduced from $351,720.61 to $156,198.95 to remove the amount that exceeded the Category Two budget set for the following entities: 33714 Dearing Elementary School; 33748 Thomson High School; 33752 Norris Elementary School; 33754 Thomson Elementary School; 16035525 Thomson-McDuffie Middle School.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$125,062.44
Last Date of Service:
2023-06-30
Disbursed Amount:
$117,291.39
Payment Mode:
SPI
Remaining:
$7,771.05
Last Date to Invoice:
2024-01-29

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:
$351,720.61
$153,589.87
One Time Ineligible Cost:
$0.00
$147,132.28
Total Cost:
$351,720.61
$147,132.28
Discount Percent:
85
85
Requested Amount:
$298,962.52
$125,062.44