Billed Entity:
122796
FRN:
2099040822
Funding Year:
2020
470#:
200014283
471#:
201025343
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-02-04
Wave:
41
FCDL Comment:
MR1:The funding request amount was reduced from $70,821.40 to $61,596.00 to remove the amount that exceeded the Category Two budget set for the following entity: BEN 16056705 - TERENCE C. REILLY SCHOOL #7.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$52,356.60
Last Date of Service:
2022-09-30
Disbursed Amount:
$52,356.60
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:
$70,821.40
$61,596.00
One Time Ineligible Cost:
$0.00
$61,596.00
Total Cost:
$70,821.40
$61,596.00
Discount Percent:
85
85
Requested Amount:
$60,198.19
$52,356.60