Billed Entity:
131767
CALUMET-LAURIUM-KEWEENAW DIST
FRN:
2099074664
Funding Year:
2020
470#:
200025838
471#:
201038891
SPIN:
143050734
Erico Electric, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-02-04
Wave:
41
FCDL Comment:
MR1:FRN Line Item # .001 was for both Cabling and Labor and was split to agree with the applicant documentation. The new FRN Line Item # for Labor is .002 for the amount of $3,720.00. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $2,420.00.||MR2:The funding request amount was reduced from $6,140.00 to $5,012.09 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 58613 -CHS-HORIZONS SCHOOL
Service Start Date (471):
2021-09-30
Service Start Date (486):
2021-09-30
Committed Amount:
$4,009.67
Last Date of Service:
2020-09-01
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$4,009.67
Last Date to Invoice:
2022-06-06

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
0
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$6,140.00
$6,140.00
One Time Ineligible Cost:
$0.00
$5,012.09
Total Cost:
$6,140.00
$5,012.09
Discount Percent:
80
80
Requested Amount:
$4,912.00
$4,009.67