Billed Entity:
140057
FRN:
2099036081
Funding Year:
2020
470#:
200001346
471#:
201023766
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-01
Wave:
18
FCDL Comment:
MR1:The funding request amount was reduced from $25,044 to $24,745 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 16076080 - CUSHING MIDDLE SCHOOL and 84455 - CUSHING UPPER ELEMENTARY SCHOOL.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$19,796.00
Last Date of Service:
2021-09-30
Disbursed Amount:
$19,796.00
Payment Mode:
SPI
Remaining:
$0.00
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:
$25,044.00
$24,745.00
One Time Ineligible Cost:
$0.00
$24,745.00
Total Cost:
$25,044.00
$24,745.00
Discount Percent:
80
80
Requested Amount:
$20,035.20
$19,796.00