Billed Entity:
131350
FRN:
2099069111
Funding Year:
2020
470#:
200027987
471#:
201037682
SPIN:
143051576
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-11-19
Wave:
30
FCDL Comment:
MR1:The funding request amount was reduced from $67,455.32 to $65,680.18 to remove the amount that exceeded the Category Two budget set for the following entity: 16023086 - WALTERS ELEMENTARY SCHOOL.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$46,741.06
Last Date of Service:
2022-01-21
Disbursed Amount:
$46,741.06
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

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:
$67,455.32
$58,426.33
One Time Ineligible Cost:
$0.00
$58,426.33
Total Cost:
$67,455.32
$58,426.33
Discount Percent:
80
80
Requested Amount:
$53,964.26
$46,741.06