Billed Entity:
14016
FRN:
2199059913
Funding Year:
2021
470#:
210025198
471#:
211038673
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-26
Wave:
20
FCDL Comment:
MR1:The funding request amount was reduced from $43,803.00 to $24,999.33 to remove the amount that exceeded the Category Two budget set for the following entity: #14016 - ANDERSON SCHOOL.
Service Start Date (471):
2021-09-01
Service Start Date (486):
2021-09-01
Committed Amount:
$21,249.43
Last Date of Service:
2022-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$21,249.43
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
10
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$43,803.00
$24,999.33
One Time Ineligible Cost:
$0.00
$24,999.33
Total Cost:
$43,803.00
$24,999.33
Discount Percent:
85
85
Requested Amount:
$37,232.55
$21,249.43