Billed Entity:
139229
FRN:
2099057518
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 $9920.24 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 16053836 - PRAIRIEVILLE PRIMARY SCHOOL
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$7,936.19
Last Date of Service:
2021-09-30
Disbursed Amount:
$7,936.19
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

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
$9,920.24
Total Cost:
$10,560.00
$9,920.24
Discount Percent:
80
80
Requested Amount:
$8,448.00
$7,936.19