Billed Entity:
149384
FRN:
2099044973
Funding Year:
2020
470#:
200006576
471#:
201010616
SPIN:
143031169
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-11-19
Wave:
30
FCDL Comment:
MR1:The funding request amount was reduced from $2728.40 to $1364.20 to remove the amount that exceeded the Category Two budget set for the following entity: 16070 RIPLEY CENTRAL SCHOOL.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$1,159.57
Last Date of Service:
2021-09-30
Disbursed Amount:
$1,159.57
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:
$2,728.40
$1,364.20
One Time Ineligible Cost:
$0.00
$1,364.20
Total Cost:
$2,728.40
$1,364.20
Discount Percent:
85
85
Requested Amount:
$2,319.14
$1,159.57