Billed Entity:
127319
FRN:
2099041412
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 $40,086.36 to $33,933.40 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 32945 - GARDEN HILLS ELEMENTARY SCHOOL.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$28,843.39
Last Date of Service:
2021-06-30
Disbursed Amount:
$5,975.42
Payment Mode:
SPI
Remaining:
$22,867.97
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:
$40,086.36
$33,933.40
One Time Ineligible Cost:
$0.00
$33,933.40
Total Cost:
$40,086.36
$33,933.40
Discount Percent:
85
85
Requested Amount:
$34,073.41
$28,843.39