Billed Entity:
153062
FRN:
2099081139
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 $48,974.47 to $19,634.99 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 21469 - BRITTINGHAM ELEMENTARY SCHOOL
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$13,744.49
Last Date of Service:
2023-09-30
Disbursed Amount:
$10,221.04
Payment Mode:
SPI
Remaining:
$3,523.45
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:
$48,974.47
$19,634.99
One Time Ineligible Cost:
$0.00
$19,634.99
Total Cost:
$48,974.47
$19,634.99
Discount Percent:
60
70
Requested Amount:
$29,384.68
$13,744.49