Billed Entity:
127319
FRN:
2099041438
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 $35,632.32 to $24,439.20 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 33030 - PERKERSON ELEMENTARY SCHOOL.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$20,773.32
Last Date of Service:
2021-06-30
Disbursed Amount:
$4,381.97
Payment Mode:
SPI
Remaining:
$16,391.35
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:
$35,632.32
$24,439.20
One Time Ineligible Cost:
$0.00
$24,439.20
Total Cost:
$35,632.32
$24,439.20
Discount Percent:
85
85
Requested Amount:
$30,287.47
$20,773.32