Billed Entity:
140867
FRN:
2099075713
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 $315,118.01 to $74,855.85 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 87348 BROOKS WESTER MIDDLE SCHOOL.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$44,913.51
Last Date of Service:
2023-09-30
Disbursed Amount:
$44,913.51
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-02-28

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:
$315,118.01
$74,855.85
One Time Ineligible Cost:
$11,685.70
$74,855.85
Total Cost:
$303,432.31
$74,855.85
Discount Percent:
60
60
Requested Amount:
$182,059.39
$44,913.51