Billed Entity:
130569
FRN:
2099021554
Funding Year:
2020
470#:
200009140
471#:
201016296
SPIN:
143030857
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:The funding request amount was reduced from $50,324.00 to $29,413.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 53050 HAUSER JR-SR HIGH SCHOOL. ||MR2:The quantity for FRN Line Item 2099021554.001 was modified from 5 to 1 to agree with the applicant documentation.||MR3:The quantity for FRN Line Item 2099021554.002 was modified from 8 to 1 to agree with the applicant documentation.||MR4:The quantity for FRN Line Item 2099021554.004 was modified from 5 to 1 to agree with the applicant documentation.||MR5:The quantity for FRN Line Item 2099021554.005 was modified from 5 to 1 to agree with the applicant documentation.||MR6:The quantity for FRN Line Item #2099021554.006 was modified from 5 to 1 to agree with the applicant documentation.||MR7:The quantity for FRN Line Item #2099021554.008 was modified from 13 to 7 to agree with the applicant documentation.||MR8:The quantity for FRN Line Item #2099021554.014 was modified from 20 to 13 to agree with the applicant documentation.||MR9:The quantity for FRN Line Item #2099021554.016 was modified from 20 to 0 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$20,589.10
Last Date of Service:
2021-09-30
Disbursed Amount:
$20,589.10
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:
$50,324.00
$29,413.00
One Time Ineligible Cost:
$0.00
$29,413.00
Total Cost:
$50,324.00
$29,413.00
Discount Percent:
70
70
Requested Amount:
$35,226.80
$20,589.10