Billed Entity:
140867
FRN:
2099075647
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 $187,029.41 to $74,947.19 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 87196 GLENN HARMON ELEMENTARY SCHOOL.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$44,968.31
Last Date of Service:
2023-09-30
Disbursed Amount:
$44,881.28
Payment Mode:
SPI
Remaining:
$87.03
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:
$187,029.41
$74,947.19
One Time Ineligible Cost:
$10,966.58
$74,947.19
Total Cost:
$176,062.83
$74,947.19
Discount Percent:
60
60
Requested Amount:
$105,637.70
$44,968.31