Billed Entity:
122796
FRN:
2099041097
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 $29,190.49 to $22,861.24 to remove the amount that exceeded the Category Two budget set for the following entity: BEN 7307 - ROBERT MORRIS SCHOOL NO. 18.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$19,432.05
Last Date of Service:
2022-09-30
Disbursed Amount:
$19,432.05
Payment Mode:
SPI
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:
$29,190.49
$22,861.24
One Time Ineligible Cost:
$0.00
$22,861.24
Total Cost:
$29,190.49
$22,861.24
Discount Percent:
85
85
Requested Amount:
$24,811.92
$19,432.05