Billed Entity:
140160
FRN:
2099013696
Funding Year:
2020
470#:
200000972
471#:
201011244
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-28
Wave:
4
FCDL Comment:
MR1:The funding request amount was reduced from $28,173.15 to $2,773.20 to remove the amount that exceeded the Category Two budget set for the following entities: Turkey Ford School District 10; 140160
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$2,357.22
Last Date of Service:
2021-09-30
Disbursed Amount:
$2,357.22
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:
$28,173.15
$2,773.20
One Time Ineligible Cost:
$0.00
$2,773.20
Total Cost:
$28,173.15
$2,773.20
Discount Percent:
85
85
Requested Amount:
$23,947.18
$2,357.22