Billed Entity:
141941
FRN:
2099024324
Funding Year:
2020
470#:
200007472
471#:
201006448
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-20
Wave:
16
FCDL Comment:
MR1:The funding request amount was reduced from $1350.00;$275.00;$350.00;$8513.01 to $275.00;$350.00;$8513.01;$929.88 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 92422 -KLONDIKE HIGH SCHOOL.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$8,054.31
Last Date of Service:
2021-09-30
Disbursed Amount:
$8,054.31
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:
$10,488.01
$10,067.89
One Time Ineligible Cost:
$0.00
$10,067.89
Total Cost:
$10,488.01
$10,067.89
Discount Percent:
80
80
Requested Amount:
$8,390.41
$8,054.31