Billed Entity:
129551
FRN:
2099056571
Funding Year:
2020
470#:
200008578
471#:
201021191
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-11-25
Wave:
31
FCDL Comment:
MR1:The funding request amount for line item .016 was reduced from $60.00 to $58.66 to remove the amount that exceeded the Category Two budget set for the following entity(ies): New Granger Elementary- 17023574.||MR2:The funding request was modified from $102,345.01 to $101,133.65 in order to bring Entity #17023574 New Granger Elementary within budget.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$50,566.83
Last Date of Service:
2021-09-30
Disbursed Amount:
$50,566.82
Payment Mode:
BEAR
Remaining:
$0.01
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:
$102,871.34
$101,659.98
One Time Ineligible Cost:
$526.33
$101,133.65
Total Cost:
$102,345.01
$101,133.65
Discount Percent:
50
50
Requested Amount:
$51,172.51
$50,566.83