Billed Entity:
153062
FRN:
2099077517
Funding Year:
2020
470#:
200023140
471#:
201041267
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-11-19
Wave:
30
FCDL Comment:
MR1:The funding request amount was reduced from $50,994.34 to $11,307.40 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 21185 CEDAR LANE ELEMENTARY SCHOOL
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$5,653.70
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,653.70
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:
$50,994.34
$11,307.40
One Time Ineligible Cost:
$0.00
$11,307.40
Total Cost:
$50,994.34
$11,307.40
Discount Percent:
40
50
Requested Amount:
$20,397.74
$5,653.70