Billed Entity:
128068
FRN:
2099024404
Funding Year:
2020
470#:
190026114
471#:
201017994
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2020-06-04
Wave:
5
FCDL Comment:
MR1:The funding request amount was reduced from $21,999.96 to $20,115.36 to remove the amount that exceeded the Category Two budget set for the following entities: 39964 - Calhoun High School and 33959 - Jackson Steele Elementary School.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$11,220.00
Last Date of Service:
2024-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,220.00
Last Date to Invoice:
2022-08-24

Original
Committed
Monthly Cost:
$1,833.33
$1,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,999.96
$13,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,999.96
$13,200.00
Discount Percent:
85
85
Requested Amount:
$18,699.97
$11,220.00