Billed Entity:
16043919
FRN:
2099047166
Funding Year:
2020
470#:
200018323
471#:
201028443
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-30
Wave:
13
FCDL Comment:
MR1:The funding request amount was reduced from $10,848.00 to $10,170.00 to remove the amount that exceeded the Category Two budget set for the following entity: 16043919 - Green Tech High School.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$8,644.50
Last Date of Service:
2021-09-30
Disbursed Amount:
$8,136.00
Payment Mode:
SPI
Remaining:
$508.50
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:
$10,848.00
$10,170.00
One Time Ineligible Cost:
$0.00
$10,170.00
Total Cost:
$10,848.00
$10,170.00
Discount Percent:
85
85
Requested Amount:
$9,220.80
$8,644.50