Billed Entity:
137973
FRN:
2099014301
Funding Year:
2020
470#:
200000231
471#:
201002469
SPIN:
143030910
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:Based on the applicant's request, 77850 - WAKEFIELD HIGH SCHOOL has been removed from the Recipients of Service on the FRN's Product and Service Details.||MR2:The funding request amount was reduced from $3300.00 to $3132.50 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 77850 - WAKEFIELD HIGH SCHOOL
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$2,192.75
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,192.75
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:
$3,300.00
$3,300.00
One Time Ineligible Cost:
$0.00
$3,132.50
Total Cost:
$3,300.00
$3,132.50
Discount Percent:
70
70
Requested Amount:
$2,310.00
$2,192.75