Billed Entity:
127319
FRN:
2099041393
Funding Year:
2020
470#:
200009437
471#:
201025785
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-27
Wave:
17
FCDL Comment:
MR1:The funding request amount was reduced from $76,461.02 to $44,231.32 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 33012 - BOOKER T. WASHINGTON HIGH SCHOOL.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$37,592.13
Last Date of Service:
2023-06-30
Disbursed Amount:
$7,701.65
Payment Mode:
SPI
Remaining:
$29,890.48
Last Date to Invoice:
2024-01-29

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:
$76,461.02
$44,226.03
One Time Ineligible Cost:
$0.00
$44,226.03
Total Cost:
$76,461.02
$44,226.03
Discount Percent:
85
85
Requested Amount:
$64,991.87
$37,592.13