Billed Entity:
128620
FRN:
2099039946
Funding Year:
2020
470#:
200004459
471#:
201025244
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-11
Wave:
20
FCDL Comment:
MR1:The total eligible cost per Ben for Ben 43196 funding request amount under line item 2099039946.005 was reduced from $3,072.24 to $2,649.60 to remove the amount that exceeded the Category Two budget set for the following entity: 43196 CRYSTAL SPRINGS ELEM SCHOOL.||MR2:The FRN 2099039946 total eligible line item cost was modified from $17,375.68 to $5,623.20 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$4,779.69
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,779.69
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:
$17,375.68
$5,623.16
One Time Ineligible Cost:
$0.00
$5,623.16
Total Cost:
$17,375.68
$5,623.16
Discount Percent:
85
85
Requested Amount:
$14,769.33
$4,779.69