Billed Entity:
131001
FRN:
2099029043
Funding Year:
2020
470#:
200014081
471#:
201020501
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-10-15
Wave:
25
FCDL Comment:
MR1:The funding request amount was reduced from FRN 2099029043.010 $21,420.00 to $595.56 to remove the amount that exceeded the Category Two budget set for the following entity(ies): GLENGARY ELEMENTARY SCHOOL-55658.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$87,605.17
Last Date of Service:
2021-09-30
Disbursed Amount:
$87,605.17
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:
$197,834.78
$197,834.78
One Time Ineligible Cost:
$1,800.00
$175,210.34
Total Cost:
$196,034.78
$175,210.34
Discount Percent:
50
50
Requested Amount:
$98,017.39
$87,605.17