Billed Entity:
129405
FRN:
2099043436
Funding Year:
2020
470#:
200019785
471#:
201026650
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:The funding request amount was reduced from $45,265.00 to $44,764.76 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 16068770 - GRINDSTONE ELEMENTARY SCHOOL.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$22,382.38
Last Date of Service:
2021-09-30
Disbursed Amount:
$22,382.38
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:
$45,265.00
$45,265.00
One Time Ineligible Cost:
$0.00
$44,764.76
Total Cost:
$45,265.00
$44,764.76
Discount Percent:
50
50
Requested Amount:
$22,632.50
$22,382.38