Billed Entity:
139861
FRN:
2099068514
Funding Year:
2020
470#:
200021939
471#:
201037475
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-13
Wave:
15
FCDL Comment:
MR1:The funding request amount was reduced from $43,334.34 to $41,097.06 to remove the amount that exceeded the Category Two budget set for the following entity: 83970 - MARIETTA HIGH SCHOOL.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$32,877.65
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$32,877.65
Last Date to Invoice:
2024-01-29

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:
$43,334.34
$43,334.34
One Time Ineligible Cost:
$0.00
$41,097.06
Total Cost:
$43,334.34
$41,097.06
Discount Percent:
80
80
Requested Amount:
$34,667.47
$32,877.65