Billed Entity:
142661
FRN:
2099076702
Funding Year:
2020
470#:
170050715
471#:
201041356
SPIN:
143034664
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-06-11
Wave:
6
FCDL Comment:
MR1:The FRN Line Item 2099076702.001 was modified from a one time cost of $8,000 qty of 2 to $16,000 qty of 1 to agree with the applicant documentation.||MR2:The funding request amount was reduced from $14,000.00 to $10,850.00 to remove the amount that exceeded the Category Two budget set for the fllowing entity(ies): 95718-LINCOLN ELEMENTARY SCHOOL
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$16,110.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$11,598.00
Payment Mode:
BEAR
Remaining:
$4,512.00
Last Date to Invoice:
2024-01-29

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:
$30,000.00
$26,850.00
One Time Ineligible Cost:
$0.00
$26,850.00
Total Cost:
$30,000.00
$26,850.00
Discount Percent:
60
60
Requested Amount:
$18,000.00
$16,110.00