Billed Entity:
122090
FRN:
2099056953
Funding Year:
2020
470#:
200026215
471#:
201032748
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-06
Wave:
14
FCDL Comment:
MR1:The funding request amount was reduced from $52,360.75 to $49,179.00 to remove the amount that exceeded the Category Two budget set for the following entities: 4931 Rutland Northwest Elementary School and 4936 Stafford Technical Center.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$39,343.20
Last Date of Service:
2021-06-30
Disbursed Amount:
$39,343.20
Payment Mode:
BEAR
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:
$53,010.75
$53,010.75
One Time Ineligible Cost:
$650.00
$49,179.00
Total Cost:
$52,360.75
$49,179.00
Discount Percent:
80
80
Requested Amount:
$41,888.60
$39,343.20