Billed Entity:
153062
FRN:
2099081204
Funding Year:
2020
470#:
200023140
471#:
201043490
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-11-05
Wave:
28
FCDL Comment:
MR1:The funding request amount was reduced from $4,725.00 to $1,575.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 17020455 - First State School
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$1,260.00
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,260.00
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:
$4,725.00
$1,575.00
One Time Ineligible Cost:
$0.00
$1,575.00
Total Cost:
$4,725.00
$1,575.00
Discount Percent:
80
80
Requested Amount:
$3,780.00
$1,260.00