Billed Entity:
142244
FRN:
2099019687
Funding Year:
2020
470#:
200017044
471#:
201015128
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:The funding request amount on FRN Line Item 2099019687.004 was reduced from $7,082.25 to $2,266.32 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 94251- WIGGINS ELEMENTARY SCHOOL.||MR2:The Quantity for FRN Line Item 2099019687.004 was modified from 25 to 8 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$23,568.41
Last Date of Service:
2021-06-30
Disbursed Amount:
$23,568.41
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:
$38,485.08
$33,669.15
One Time Ineligible Cost:
$0.00
$33,669.15
Total Cost:
$38,485.08
$33,669.15
Discount Percent:
70
70
Requested Amount:
$26,939.56
$23,568.41