Billed Entity:
128453
FRN:
2099041503
Funding Year:
2020
470#:
160012458
471#:
201025807
SPIN:
143035655
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-06-04
Wave:
5
FCDL Comment:
MR1:The funding request amount was reduced from $29,116.56 to $14,167.69 to remove the amount that exceeded the Category Two budget set for the following entity:RHEA ELEMENTARY SCHOOL -42452
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$11,334.15
Last Date of Service:
2021-09-30
Disbursed Amount:
$11,334.15
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:
$33,170.00
$33,170.00
One Time Ineligible Cost:
$4,053.44
$14,167.69
Total Cost:
$29,116.56
$14,167.69
Discount Percent:
80
80
Requested Amount:
$23,293.25
$11,334.15