Billed Entity:
129208
FRN:
2099042561
Funding Year:
2020
470#:
200008302
471#:
201026233
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:The funding request amount was reduced from $21187.56 to $14773.56 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 46597 - MOUNT GILEAD JR HIGH SCHOOL
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$11,818.85
Last Date of Service:
2026-06-30
Disbursed Amount:
$11,818.85
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$1,765.63
$1,765.63
Ineligible Monthly Cost:
$0.00
$534.50
Months of Service:
12
12
Annual Recurring Charges:
$21,187.56
$14,773.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,187.56
$14,773.56
Discount Percent:
80
80
Requested Amount:
$16,950.05
$11,818.85