FRN:
2099053398
Funding Year:
2020
470#:
200018270
471#:
201031291
SPIN:
143011994
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-06
Wave:
14
FCDL Comment:
MR1:The funding request amount was reduced from $64,575.00 to $52,601.25 to remove the amount that exceeded the Category Two budget set for the following entities: 15073-PEMBROKE INTERMEDIATE SCHOOL; 15107-PEMBROKE PRIMARY SCHOOL.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$36,820.88
Last Date of Service:
2021-06-30
Disbursed Amount:
$36,820.88
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:
$64,575.00
$52,601.25
One Time Ineligible Cost:
$0.00
$52,601.25
Total Cost:
$64,575.00
$52,601.25
Discount Percent:
70
70
Requested Amount:
$45,202.50
$36,820.88