Billed Entity:
144365
FRN:
2099046336
Funding Year:
2020
470#:
200026502
471#:
201028031
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2020-08-27
Wave:
17
FCDL Comment:
MR1:The funding request amount was reduced from $13,500.00 to $5,400.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): DENAIR HIGH SCHOOL 110479; DENAIR ELEMENTARY PRESCHOOL 17006974; DENAIR MIDDLE SCHOOL 110480; DENAIR; CHARTER ACADEMY 16069845.||MR2:In consultation with the applicant, DENAIR HIGH SCHOOL 110479; DENAIR ELEMENTARY PRESCHOOL 17006974; DENAIR MIDDLE SCHOOL 110480; DENAIR CHARTER ACADEMY 16069845 have been removed from FRN 2099046336.001.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$4,320.00
Last Date of Service:
2022-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,320.00
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:
$13,500.00
$5,400.00
One Time Ineligible Cost:
$0.00
$5,400.00
Total Cost:
$13,500.00
$5,400.00
Discount Percent:
80
80
Requested Amount:
$10,800.00
$4,320.00