Billed Entity:
143486
FRN:
2099034756
Funding Year:
2020
470#:
200007637
471#:
201013864
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-11-12
Wave:
29
FCDL Comment:
MR1:The funding request amount was reduced from $30,998.85 to $9,120.92 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 211998 -LUCILLE SMITH ELEMENTARY
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$7,752.78
Last Date of Service:
2025-09-30
Disbursed Amount:
$7,752.78
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:
$30,998.85
$13,916.73
One Time Ineligible Cost:
$0.00
$9,120.92
Total Cost:
$30,998.85
$9,120.92
Discount Percent:
85
85
Requested Amount:
$26,349.02
$7,752.78