Billed Entity:
153062
FRN:
2099081271
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 $67,356.01 to $19,690.87 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 16064915 - SUSSEX CONSORTIUMLEWES SCHOOL
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$13,783.61
Last Date of Service:
2023-09-30
Disbursed Amount:
$11,783.63
Payment Mode:
SPI
Remaining:
$1,999.98
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:
$67,356.01
$19,690.87
One Time Ineligible Cost:
$0.00
$19,690.87
Total Cost:
$67,356.01
$19,690.87
Discount Percent:
60
70
Requested Amount:
$40,413.61
$13,783.61