Billed Entity:
133207
FRN:
2099037332
Funding Year:
2020
470#:
200007713
471#:
201024175
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2020-08-13
Wave:
15
FCDL Comment:
MR1:The funding request amount was reduced from $7,000 to $6,837.83 to remove the amount that exceeded the Category Two budget set for the following entities: BOWLER ELEMENTARY SCHOOL (62471) and BOWLER HIGH SCHOOL (62472).
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$5,470.26
Last Date of Service:
2022-06-30
Disbursed Amount:
$4,807.05
Payment Mode:
BEAR
Remaining:
$663.21
Last Date to Invoice:
2024-01-29

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:
$7,000.00
$6,837.83
One Time Ineligible Cost:
$0.00
$6,837.83
Total Cost:
$7,000.00
$6,837.83
Discount Percent:
80
80
Requested Amount:
$5,600.00
$5,470.26