Billed Entity:
136489
FRN:
2099005500
Funding Year:
2020
470#:
200006534
471#:
201005256
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:The funding request amount was reduced from $14,025.00 to $5,215.83 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 16058531 - PERANDOE SPECIAL ED.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$4,433.46
Last Date of Service:
2021-06-30
Disbursed Amount:
$4,433.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

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:
$25,500.00
$16,690.83
One Time Ineligible Cost:
$11,475.00
$5,215.83
Total Cost:
$14,025.00
$5,215.83
Discount Percent:
85
85
Requested Amount:
$11,921.25
$4,433.46