Billed Entity:
140043
FRN:
2099062267
Funding Year:
2020
470#:
200010516
471#:
201034761
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2021-01-14
Wave:
38
FCDL Comment:
MR1:The funding request amount was reduced from $5,499.96 to $4,907.52 to remove the amount that exceeded the Category Two budget set for the following entity: 84383 Edison Elementary School.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$3,926.02
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,926.02
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$458.33
$458.33
Ineligible Monthly Cost:
$0.00
$49.37
Months of Service:
12
12
Annual Recurring Charges:
$5,499.96
$4,907.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,499.96
$4,907.52
Discount Percent:
80
80
Requested Amount:
$4,399.97
$3,926.02