Billed Entity:
141780
FRN:
2099034432
Funding Year:
2020
470#:
200018448
471#:
201023098
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:The funding request amount was reduced from $1601.25;$22066.10 to $1418.25;$19544.26 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 16080340 - ROCKSPRINGS SCHOOL.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$16,770.01
Last Date of Service:
2021-06-30
Disbursed Amount:
$16,770.01
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:
$23,667.35
$20,962.51
One Time Ineligible Cost:
$0.00
$20,962.51
Total Cost:
$23,667.35
$20,962.51
Discount Percent:
80
80
Requested Amount:
$18,933.88
$16,770.01