Billed Entity:
132072
FRN:
2099048673
Funding Year:
2020
470#:
200024514
471#:
201027832
SPIN:
143034134
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-09
Wave:
10
FCDL Comment:
MR1:The funding request amount was reduced from $57,653.35 to $57,428.95 to remove the amount that exceeded the Category Two budget set for the following entity: 59141-ROBERT BLUE SCHOOL.||MR2:The funding request amount was reduced from $52,871.62 to $51,974.02 to remove the amount that exceeded the Category Two budget set for the following entity: 59142-EAGLE GROVE-HS.||MR3:The funding request amount was reduced from $75,535.64 to $75,423.44 to remove the amount that exceeded the Category Two budget set for the following entity:59144-EAGLE GROVE ELEMENTARY.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$74,775.41
Last Date of Service:
2021-06-30
Disbursed Amount:
$74,755.41
Payment Mode:
SPI
Remaining:
$20.00
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:
$94,703.46
$93,469.26
One Time Ineligible Cost:
$0.00
$93,469.26
Total Cost:
$94,703.46
$93,469.26
Discount Percent:
80
80
Requested Amount:
$75,762.77
$74,775.41