Billed Entity:
153062
FRN:
2099078657
Funding Year:
2020
470#:
200023140
471#:
201041180
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-03-04
Wave:
45
FCDL Comment:
MR1:The funding request amount was reduced from $215,342.60 to $196,216.45 to remove the amount that exceeded the Category Two budget set for the following entity: 21487 SMYRNA HIGH SCHOOL.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$117,729.87
Last Date of Service:
2022-09-30
Disbursed Amount:
$103,675.71
Payment Mode:
SPI
Remaining:
$14,054.16
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:
$215,342.60
$196,216.45
One Time Ineligible Cost:
$0.00
$196,216.45
Total Cost:
$215,342.60
$196,216.45
Discount Percent:
50
60
Requested Amount:
$107,671.30
$117,729.87