Billed Entity:
143794
FRN:
2099059200
Funding Year:
2020
470#:
200008067
471#:
201033512
SPIN:
143004842
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-11-19
Wave:
30
FCDL Comment:
MR1:The funding request amount was reduced from $5,247.06 to $5,007.84 to remove the amount that exceeded the Category Two budget set for the following entity: ENDERS ELEMENTARY SCHOOL-106029.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$4,006.27
Last Date of Service:
2023-06-30
Disbursed Amount:
$3,987.73
Payment Mode:
SPI
Remaining:
$18.54
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:
$5,247.06
$5,007.84
One Time Ineligible Cost:
$0.00
$5,007.84
Total Cost:
$5,247.06
$5,007.84
Discount Percent:
80
80
Requested Amount:
$4,197.65
$4,006.27