Billed Entity:
130988
FRN:
2099024936
Funding Year:
2020
470#:
200009306
471#:
201018265
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-10-29
Wave:
27
FCDL Comment:
MR1:The funding request amount was reduced from $97,497.96 to $32,060.60 to remove the amount that exceeded the Category Two budget set for the following entity: 55582 -CLARKSTON JUNIOR HIGH SCHOOL.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$16,030.30
Last Date of Service:
2021-09-30
Disbursed Amount:
$16,030.30
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:
$97,497.96
$32,060.60
One Time Ineligible Cost:
$0.00
$32,060.60
Total Cost:
$97,497.96
$32,060.60
Discount Percent:
50
50
Requested Amount:
$48,748.98
$16,030.30