Billed Entity:
153062
FRN:
2099080279
Funding Year:
2020
470#:
200023140
471#:
201041214
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-12-23
Wave:
35
FCDL Comment:
MR1:The funding request amount was reduced from $4500.00 to $2475.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 21415 - LAKE FOREST NORTH ELEM SCHOOL
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$2,103.75
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,103.75
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:
$4,500.00
$2,475.00
One Time Ineligible Cost:
$0.00
$2,475.00
Total Cost:
$4,500.00
$2,475.00
Discount Percent:
85
85
Requested Amount:
$3,825.00
$2,103.75