Billed Entity:
141114
FRN:
2099040943
Funding Year:
2020
470#:
200013622
471#:
201001578
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-01
Wave:
18
FCDL Comment:
MR1:The funding request amount was reduced from $766.84 to $714.40 to remove the amount that exceeded the Category Two budget set for the following entity: 16041479-WESTPHALIA ELEMENTARY.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$428.64
Last Date of Service:
2023-02-28
Disbursed Amount:
$428.64
Payment Mode:
SPI
Remaining:
$0.00
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:
$766.84
$714.40
One Time Ineligible Cost:
$0.00
$714.40
Total Cost:
$766.84
$714.40
Discount Percent:
60
60
Requested Amount:
$460.10
$428.64