Billed Entity:
141069
FRN:
2099035606
Funding Year:
2020
470#:
200018182
471#:
201020310
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-06
Wave:
14
FCDL Comment:
MR1:The funding request amount was reduced from $155,097.50 to $138,597.50 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 88048 - KLINE WHITIS ELEMENTARY SCHOOL.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$110,878.00
Last Date of Service:
2021-09-30
Disbursed Amount:
$108,550.00
Payment Mode:
BEAR
Remaining:
$2,328.00
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:
$155,097.50
$138,597.50
One Time Ineligible Cost:
$0.00
$138,597.50
Total Cost:
$155,097.50
$138,597.50
Discount Percent:
80
80
Requested Amount:
$124,078.00
$110,878.00