Billed Entity:
139229
FRN:
2099057499
Funding Year:
2020
470#:
200008238
471#:
201000258
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-30
Wave:
13
FCDL Comment:
MR1:The funding request amount was reduced from $10560.00 to $10530.96 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 81105 - LAKE ELEMENTARY SCHOOL
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$8,424.77
Last Date of Service:
2021-09-30
Disbursed Amount:
$8,320.00
Payment Mode:
BEAR
Remaining:
$104.77
Last Date to Invoice:
2024-01-29

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:
$10,560.00
$10,560.00
One Time Ineligible Cost:
$0.00
$10,530.96
Total Cost:
$10,560.00
$10,530.96
Discount Percent:
80
80
Requested Amount:
$8,448.00
$8,424.77