Billed Entity:
128882
FRN:
2099050480
Funding Year:
2020
470#:
755030001093658
471#:
201030001
SPIN:
143004393
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 $7260.82 to $5808.65 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 45017 - JOHNSON ELEMENTARY SCHOOL.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$2,323.46
Last Date of Service:
2021-06-30
Disbursed Amount:
$2,323.46
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:
$16,203.88
$16,203.88
One Time Ineligible Cost:
$8,943.06
$5,808.65
Total Cost:
$7,260.82
$5,808.65
Discount Percent:
40
40
Requested Amount:
$2,904.33
$2,323.46