Billed Entity:
144082
FRN:
2099036547
Funding Year:
2020
470#:
200008252
471#:
201023929
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-10-15
Wave:
25
FCDL Comment:
MR1:The funding request amount was reduced from $16,243.27 to $10,708.49 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 16071934 Carr Lake Community Day.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$9,102.22
Last Date of Service:
2023-09-30
Disbursed Amount:
$8,646.32
Payment Mode:
SPI
Remaining:
$455.90
Last Date to Invoice:
2024-01-29

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:
$16,243.27
$16,243.27
One Time Ineligible Cost:
$0.00
$10,708.49
Total Cost:
$16,243.27
$10,708.49
Discount Percent:
80
85
Requested Amount:
$12,994.62
$9,102.22