Billed Entity:
153062
FRN:
2099081065
Funding Year:
2020
470#:
200023140
471#:
201043567
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-12-17
Wave:
34
FCDL Comment:
MR1:The funding request amount was reduced from $103,130.23 to $59,242.36 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 21452 - CAPE HENLOPEN HIGH SCHOOL
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$41,469.65
Last Date of Service:
2023-09-30
Disbursed Amount:
$5,696.34
Payment Mode:
SPI
Remaining:
$35,773.31
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:
$103,130.23
$59,242.36
One Time Ineligible Cost:
$0.00
$59,242.36
Total Cost:
$103,130.23
$59,242.36
Discount Percent:
60
70
Requested Amount:
$61,878.14
$41,469.65