Billed Entity:
140435
FRN:
2099028630
Funding Year:
2020
470#:
200000962
471#:
201020404
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-28
Wave:
4
FCDL Comment:
MR1:The funding request amount was reduced from $26,553.81 to $8,579.01 to remove the amount that exceeded the Category Two budget set for the following entity: 85391 WATTS ELEMENTARY SCHOOL
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$6,863.21
Last Date of Service:
2021-09-30
Disbursed Amount:
$6,863.21
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:
$28,260.46
$10,285.66
One Time Ineligible Cost:
$1,706.65
$8,579.01
Total Cost:
$26,553.81
$8,579.01
Discount Percent:
80
80
Requested Amount:
$21,243.05
$6,863.21