Billed Entity:
139261
FRN:
2099054187
Funding Year:
2020
470#:
200009763
471#:
201031672
SPIN:
143030296
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-13
Wave:
15
FCDL Comment:
MR1:The funding request amount for line item 2099054187.009 was reduced from $3,075.00 to $2,577.63 to remove the amount that exceeded the Category Two budget set for the following entity: 80844 CANKTON ELEMENTARY SCHOOL.||MR2:The FRN total funding request was modified from $27,899.19 to $27,401.82 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$23,291.55
Last Date of Service:
2023-06-30
Disbursed Amount:
$23,291.55
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-05-31

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:
$27,899.19
$27,401.82
One Time Ineligible Cost:
$0.00
$27,401.82
Total Cost:
$27,899.19
$27,401.82
Discount Percent:
85
85
Requested Amount:
$23,714.31
$23,291.55