Billed Entity:
125685
FRN:
2099036149
Funding Year:
2020
470#:
190000216
471#:
201023788
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-14
Wave:
2
FCDL Comment:
MR1:The funding request amount was reduced from $24626.56 to $13192.80 to remove the amount that exceeded the Category Two budget set for the following entity(ies): HALIFAX HIGH SCHOOL 18100 and HALIFAX AREA ELEMENTARY SCHOOL 18099.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$9,234.96
Last Date of Service:
2021-09-30
Disbursed Amount:
$9,234.96
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:
$24,626.56
$13,192.80
One Time Ineligible Cost:
$0.00
$13,192.80
Total Cost:
$24,626.56
$13,192.80
Discount Percent:
70
70
Requested Amount:
$17,238.59
$9,234.96