Billed Entity:
153062
FRN:
2099078194
Funding Year:
2020
470#:
200023140
471#:
201041168
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-12-17
Wave:
34
FCDL Comment:
MR1:The funding request amount was reduced from $10800.00 to $5625.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 16076341 - WOODBRIDGE HIGH SCHOOL
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$4,781.25
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,781.25
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:
$10,800.00
$5,625.00
One Time Ineligible Cost:
$0.00
$5,625.00
Total Cost:
$10,800.00
$5,625.00
Discount Percent:
85
85
Requested Amount:
$9,180.00
$4,781.25