Billed Entity:
60468
FRN:
2099018193
Funding Year:
2020
470#:
200016297
471#:
201014122
SPIN:
143037436
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 $25014.96 to $16294.56 to remove the amount that exceeded the Category Two budget set for the following entity : SWALLOW SCHOOL- 60468.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$6,517.82
Last Date of Service:
2023-06-30
Disbursed Amount:
$6,517.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$2,750.00
$1,357.88
Ineligible Monthly Cost:
$665.42
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,014.96
$16,294.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,014.96
$16,294.56
Discount Percent:
40
40
Requested Amount:
$10,005.98
$6,517.82