Billed Entity:
142841
FRN:
2099043420
Funding Year:
2020
470#:
200017656
471#:
201026621
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-11
Wave:
20
FCDL Comment:
MR1:The funding request amount was reduced from $6,129.29 to $5,001.22 to remove the amount that exceeded the Category Two budget set for the following entity: GEORGE WASHINGTON HIGH SCHOOL 16062552.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$192,019.64
Last Date of Service:
2021-06-30
Disbursed Amount:
$192,019.64
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

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:
$231,940.85
$225,905.46
One Time Ineligible Cost:
$0.00
$225,905.46
Total Cost:
$231,940.85
$225,905.46
Discount Percent:
80
85
Requested Amount:
$185,552.68
$192,019.64