Billed Entity:
134282
FRN:
2099029792
Funding Year:
2020
470#:
200016521
471#:
201020924
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-17
Wave:
21
FCDL Comment:
MR1:The funding request amount was reduced from $12300.00 to $8641.41 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 202362 - WAKPALA JUNIOR HIGH and 66454 - WAKPALA HIGH SCHOOL
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$7,345.20
Last Date of Service:
2021-06-30
Disbursed Amount:
$7,345.20
Payment Mode:
SPI
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:
$12,300.00
$12,300.00
One Time Ineligible Cost:
$0.00
$8,641.41
Total Cost:
$12,300.00
$8,641.41
Discount Percent:
85
85
Requested Amount:
$10,455.00
$7,345.20