Billed Entity:
153062
FRN:
2099080170
Funding Year:
2020
470#:
200023140
471#:
201041197
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-12-10
Wave:
33
FCDL Comment:
MR1:The funding request amount was reduced from $9,565.25 to $8,307.80 to remove the amount that exceeded the Category Two budget set for the following entity(ies):21438 - HARTLY ELEMENTARY SCHOOL
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$7,061.63
Last Date of Service:
2023-09-30
Disbursed Amount:
$108.98
Payment Mode:
SPI
Remaining:
$6,952.65
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:
$9,565.25
$8,307.80
One Time Ineligible Cost:
$0.00
$8,307.80
Total Cost:
$9,565.25
$8,307.80
Discount Percent:
85
85
Requested Amount:
$8,130.46
$7,061.63