Billed Entity:
16076944
FRN:
2099045011
Funding Year:
2020
470#:
387590001327985
471#:
201027420
SPIN:
143022841
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:The funding request amount was reduced from $12912.00 to $12372.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 16076944- WEST PARK
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$10,516.20
Last Date of Service:
2023-06-30
Disbursed Amount:
$10,516.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$1,076.00
$1,076.00
Ineligible Monthly Cost:
$0.00
$45.00
Months of Service:
12
12
Annual Recurring Charges:
$12,912.00
$12,372.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,912.00
$12,372.00
Discount Percent:
85
85
Requested Amount:
$10,975.20
$10,516.20