Billed Entity:
139261
FRN:
2099054198
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 2099054198.008 was reduced from $1,200.00 to $1,166.50 to remove the amount that exceeded the Category Two budget set for the following entity: 80689 East Elementary School.||MR2:The FRN 2099054198 total funding request was modified from $11,242.55 to $11,209.05 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$9,527.69
Last Date of Service:
2023-06-30
Disbursed Amount:
$9,527.69
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:
$11,242.55
$11,209.05
One Time Ineligible Cost:
$0.00
$11,209.05
Total Cost:
$11,242.55
$11,209.05
Discount Percent:
85
85
Requested Amount:
$9,556.17
$9,527.69