FRN:
2099010924
Funding Year:
2020
470#:
190010198
471#:
201009301
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-01-14
Wave:
38
FCDL Comment:
MR1:The funding request amount was reduced from $87,963.92 to $78,170.92 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 34958 - CHISHOLM ELEMENTARY SCHOOL.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$62,536.70
Last Date of Service:
2022-06-30
Disbursed Amount:
$62,536.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-03-03

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:
$87,963.92
$78,170.87
One Time Ineligible Cost:
$0.00
$78,170.87
Total Cost:
$87,963.92
$78,170.87
Discount Percent:
80
80
Requested Amount:
$70,371.14
$62,536.70