Billed Entity:
153062
FRN:
2099081859
Funding Year:
2020
470#:
200023140
471#:
201043872
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-12-10
Wave:
33
FCDL Comment:
MR1:The funding request amount was reduced from $60,500.20 to $49,310.47 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 21212 - CHRISTIANA HIGH SCHOOL
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$39,448.38
Last Date of Service:
2023-09-30
Disbursed Amount:
$31,205.60
Payment Mode:
SPI
Remaining:
$8,242.78
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:
$60,500.20
$54,340.27
One Time Ineligible Cost:
$0.00
$49,310.47
Total Cost:
$60,500.20
$49,310.47
Discount Percent:
80
80
Requested Amount:
$48,400.16
$39,448.38