Billed Entity:
140867
FRN:
2099075734
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 $154,211.63 to $91,606.80 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 16051717 ANNETTE PERRY ELEMENTARY SCHOOL
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$54,964.08
Last Date of Service:
2023-09-30
Disbursed Amount:
$54,964.08
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:
$154,211.63
$91,606.80
One Time Ineligible Cost:
$10,067.68
$91,606.80
Total Cost:
$144,143.95
$91,606.80
Discount Percent:
60
60
Requested Amount:
$86,486.37
$54,964.08