Billed Entity:
143618
FRN:
2099002263
Funding Year:
2020
470#:
200001214
471#:
201001984
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-06-18
Wave:
7
FCDL Comment:
MR1:The funding request amount was reduced from $19,997.49 to $16,605.78 annual cost to remove the amount that exceeded the Category Two budget set for the following entity(ies): 103647 HILLTOP DRIVE ELEMENTARY SCH.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$13,284.62
Last Date of Service:
2021-03-31
Disbursed Amount:
$13,284.62
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:
9
9
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$19,997.49
$18,214.77
One Time Ineligible Cost:
$0.00
$16,605.78
Total Cost:
$19,997.49
$16,605.78
Discount Percent:
80
80
Requested Amount:
$15,997.99
$13,284.62