Billed Entity:
122796
FRN:
2099041127
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 $18,773.55 to $14,070.60 to remove the amount that exceeded the Category Two budget set for the following entity: BEN 7296 - VICTOR MRAVLAG SCHOOL NO. 21.||MR2:The funding request amount was reduced from $18,773.55 to $13,135.05 to remove the amount that exceeded the Category Two budget set for the following entity: BEN 7296 - VICTOR MRAVLAG SCHOOL NO. 21.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$11,164.79
Last Date of Service:
2022-09-30
Disbursed Amount:
$11,164.79
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:
$18,773.55
$13,135.05
One Time Ineligible Cost:
$0.00
$13,135.05
Total Cost:
$18,773.55
$13,135.05
Discount Percent:
85
85
Requested Amount:
$15,957.52
$11,164.79