Billed Entity:
140832
FRN:
2099053918
Funding Year:
2020
470#:
200016617
471#:
201031530
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2020-05-28
Wave:
4
FCDL Comment:
MR1:The funding request amount was reduced from $11659.84 to $7742.31 to remove the amount that exceeded the Category Two budget set for the following entities: 87097 Woden Elem School, 87098 Woden High School, 87099 Woden Junior High School
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$6,193.85
Last Date of Service:
2021-06-30
Disbursed Amount:
$6,193.08
Payment Mode:
BEAR
Remaining:
$0.77
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:
$11,659.84
$11,659.84
One Time Ineligible Cost:
$0.00
$7,742.31
Total Cost:
$11,659.84
$7,742.31
Discount Percent:
80
80
Requested Amount:
$9,327.87
$6,193.85