Billed Entity:
141899
FRN:
2099048128
Funding Year:
2020
470#:
200007553
471#:
201028894
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2020-07-30
Wave:
13
FCDL Comment:
MR1:The funding request amount was reduced from $7850.00 to $7682.00 to remove the amount that exceeded the Category Two budget set for the following entity: 92360-CHILLICOTHE HIGH SCHOOL
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$6,529.70
Last Date of Service:
2021-06-30
Disbursed Amount:
$6,529.70
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:
$7,850.00
$7,682.00
One Time Ineligible Cost:
$0.00
$7,682.00
Total Cost:
$7,850.00
$7,682.00
Discount Percent:
85
85
Requested Amount:
$6,672.50
$6,529.70