Billed Entity:
140867
FRN:
2099075722
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 $518,329.80 to $989.21 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 16064291 FRONTIER HIGH SCHOOL.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$593.53
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$593.53
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:
$518,329.80
$989.21
One Time Ineligible Cost:
$22,472.50
$989.21
Total Cost:
$495,857.30
$989.21
Discount Percent:
60
60
Requested Amount:
$297,514.38
$593.53