Billed Entity:
139229
FRN:
2099057506
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 $14880.00 to $14656.18 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 16053834 - LAKESIDE PRIMARY SCHOOL
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$11,724.94
Last Date of Service:
2021-09-30
Disbursed Amount:
$9,760.00
Payment Mode:
BEAR
Remaining:
$1,964.94
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:
$14,880.00
$14,880.00
One Time Ineligible Cost:
$0.00
$14,656.18
Total Cost:
$14,880.00
$14,656.18
Discount Percent:
80
80
Requested Amount:
$11,904.00
$11,724.94