Billed Entity:
143794
FRN:
2099059186
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 $31,253.69 to $31,134.08 to remove the amount that exceeded the Category Two budget set for the following entity: ALLEN ELEMENTARY SCHOOL-105771.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$24,907.26
Last Date of Service:
2023-06-30
Disbursed Amount:
$24,792.80
Payment Mode:
SPI
Remaining:
$114.46
Last Date to Invoice:
2022-05-31

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:
$31,253.69
$31,134.08
One Time Ineligible Cost:
$0.00
$31,134.08
Total Cost:
$31,253.69
$31,134.08
Discount Percent:
80
80
Requested Amount:
$25,002.95
$24,907.26