Billed Entity:
140867
FRN:
2099075630
Funding Year:
2020
470#:
200026613
471#:
201040796
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-10-01
Wave:
23
FCDL Comment:
MR1:The funding request amount was reduced from $138,639.23 to $42,445.08 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 223989 KENNETH DAVIS ELEMENTARY.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$25,467.05
Last Date of Service:
2023-09-30
Disbursed Amount:
$24,744.69
Payment Mode:
SPI
Remaining:
$722.36
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:
$138,639.23
$42,445.08
One Time Ineligible Cost:
$4,854.06
$42,445.08
Total Cost:
$133,785.17
$42,445.08
Discount Percent:
60
60
Requested Amount:
$80,271.10
$25,467.05