Billed Entity:
17022941
FRN:
2099079952
Funding Year:
2020
470#:
200027312
471#:
201042363
SPIN:
143031182
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2020-11-05
Wave:
28
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The funding request amount was reduced from $8250.00 to $2,750.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 16082080 - TEACH Tech Charter High School
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$2,337.50
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,337.50
Last Date to Invoice:
2022-05-31

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:
$8,250.00
$3,850.00
One Time Ineligible Cost:
$0.00
$2,750.00
Total Cost:
$8,250.00
$2,750.00
Discount Percent:
85
85
Requested Amount:
$7,012.50
$2,337.50