Billed Entity:
144908
FRN:
2099027855
Funding Year:
2020
470#:
200011599
471#:
201019964
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-06
Wave:
14
FCDL Comment:
MR1:The funding request amount was reduced from $138,454.17 to $99,176.75 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 113485 ABERNETHY ELEMENTARY SCHOOL.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$74,669.57
Last Date of Service:
2020-12-30
Disbursed Amount:
$74,580.53
Payment Mode:
BEAR
Remaining:
$89.04
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:
6
6
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$138,454.17
$124,449.29
One Time Ineligible Cost:
$0.00
$124,449.29
Total Cost:
$138,454.17
$124,449.29
Discount Percent:
60
60
Requested Amount:
$83,072.50
$74,669.57