Billed Entity:
133386
FRN:
2099049416
Funding Year:
2020
470#:
200025374
471#:
201029495
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-11-05
Wave:
28
FCDL Comment:
MR1:The funding request amount was reduced from $85,867.18 to $73,203.93 to remove the amount that exceeded the Category Two budget set for the following entities: 63024 - OSSEO-FAIRCHILD ELEMENTARY SCHOOL, 63025 - OSSEO-FAIRCHILD MIDDLE SCHOOL, and 63026 - OSSEO-FAIRCHILD HIGH SCHOOL.||MR2:Based on the applicant's request, 63025 - OSSEO-FAIRCHILD MIDDLE SCHOOL's Category Two Cost-Allocation was re-allocated to the following entity due to an M&C error in the following amounts: 63026 - OSSEO-FAIRCHILD HIGH SCHOOL, $9,380.46.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$51,242.75
Last Date of Service:
2021-06-30
Disbursed Amount:
$51,242.75
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:
$85,867.18
$73,203.93
One Time Ineligible Cost:
$0.00
$73,203.93
Total Cost:
$85,867.18
$73,203.93
Discount Percent:
70
70
Requested Amount:
$60,107.03
$51,242.75