Billed Entity:
133158
FRN:
2099019684
Funding Year:
2020
470#:
200011884
471#:
201015141
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-06
Wave:
14
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The funding request amount was reduced from $55,469.40 to 52,404.60 to remove the amount that exceeded the Category Two budget set for the following entity(ies)PESHTIGO ELEMENTARY SCHOOL
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$36,272.40
Last Date of Service:
2021-06-30
Disbursed Amount:
$36,272.40
Payment Mode:
SPI
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:
$55,469.40
$54,882.51
One Time Ineligible Cost:
$0.00
$51,817.71
Total Cost:
$55,469.40
$51,817.71
Discount Percent:
70
70
Requested Amount:
$38,828.58
$36,272.40