Billed Entity:
136357
FRN:
2099017462
Funding Year:
2020
470#:
200016474
471#:
201013598
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:The funding request amount was reduced from $9,002.99 to $8,557.71 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 72410 - BRUSSELS COMM UNIT HIGH SCHOOL and 72411 - BRUSSELS ELEMENTARY SCHOOL.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$5,990.40
Last Date of Service:
2021-06-30
Disbursed Amount:
$5,990.40
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:
$9,002.99
$8,557.71
One Time Ineligible Cost:
$0.00
$8,557.71
Total Cost:
$9,002.99
$8,557.71
Discount Percent:
70
70
Requested Amount:
$6,302.09
$5,990.40