Billed Entity:
16082243
MONTICELLO MON
FRN:
2099075497
Funding Year:
2020
470#:
200023706
471#:
201040805
SPIN:
143048942
Valor Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2020-09-24
Wave:
22
FCDL Comment:
MR1:The funding request amount was reduced from $10,800.00 to $5,801.16 to remove the amount that exceeded the Category Two budget set for the following entity: MONTICELLO MON 16082243.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$4,640.93
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$4,640.93
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$900.00
$483.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,800.00
$5,801.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,800.00
$5,801.16
Discount Percent:
80
80
Requested Amount:
$8,640.00
$4,640.93