Billed Entity:
133766
FRN:
2099038890
Funding Year:
2020
470#:
200017059
471#:
201024753
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-27
Wave:
17
FCDL Comment:
MR1:The funding request amount was reduced from $36,191.92 to $12,078.56 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 64952 - ALDEN-CONGER SCHOOL.||MR2:The One-time Quantity for FRN Line Item #2099038890.005 was modified from 6 to 1 to agree with the applicant documentation.||MR3:The One-time Quantity for FRN Line Item #2099038890.006 was modified from 6 to 1 to agree with the applicant documentation.
Service Start Date (471):
2020-08-04
Service Start Date (486):
2020-08-04
Committed Amount:
$8,454.99
Last Date of Service:
2021-09-30
Disbursed Amount:
$8,454.99
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
11
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$36,191.92
$31,598.52
One Time Ineligible Cost:
$0.00
$12,078.56
Total Cost:
$36,191.92
$12,078.56
Discount Percent:
70
70
Requested Amount:
$25,334.34
$8,454.99