Billed Entity:
60030
LUTHERAN INTERPARISH SCHOOL
FRN:
2099064947
Funding Year:
2020
470#:
200024526
471#:
201036093
SPIN:
143033191
Riverside Technologies, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-23
Wave:
12
FCDL Comment:
MR1:The funding request amount was reduced from $8,155.06 to $3,285.97 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 60030 LUTHERAN INTERPARISH SCHOOL.||MR2:FRN 2099064947.002 was modified from $1,495.00 to $0.00 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$1,642.99
Last Date of Service:
2021-06-30
Disbursed Amount:
$1,642.99
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:
$8,155.06
$3,285.97
One Time Ineligible Cost:
$3,263.43
$3,285.97
Total Cost:
$4,891.63
$3,285.97
Discount Percent:
50
50
Requested Amount:
$2,445.82
$1,642.99