Billed Entity:
140292
FRN:
2099014256
Funding Year:
2020
470#:
200000835
471#:
201011683
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:Based on the applicant's request, 85109 ACHILLE HIGH SCHOOL's Category Two Cost-Allocation was re-allocated to the following entity(ies) due to an M&C error in the following amounts: 148849 ACHILLE ELEMENTARY SCHOOL $1,609.77 .
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$7,067.90
Last Date of Service:
2021-06-30
Disbursed Amount:
$1,178.00
Payment Mode:
SPI
Remaining:
$5,889.90
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$736.24
$736.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,834.88
$8,834.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,834.88
$8,834.88
Discount Percent:
80
80
Requested Amount:
$7,067.90
$7,067.90