Billed Entity:
128613
FRN:
2099073907
Funding Year:
2020
470#:
200003511
471#:
201040013
SPIN:
143032643
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-06-04
Wave:
5
FCDL Comment:
MR1:The funding request amount was reduced from $13,164.20 to $1,956.84 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 43184- LOVETT ELEMENTARY SCHOOL.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$1,174.10
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,174.10
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:
$13,164.20
$1,956.84
One Time Ineligible Cost:
$0.00
$1,956.84
Total Cost:
$13,164.20
$1,956.84
Discount Percent:
60
60
Requested Amount:
$7,898.52
$1,174.10