Billed Entity:
144252
FRN:
2099047446
Funding Year:
2020
470#:
170049290
471#:
201028601
SPIN:
143005880
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-11-19
Wave:
30
FCDL Comment:
MR1:The funding request amount was reduced from $18,567.25 to $12,674.54 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 109596 - OLIVE ELEMENTARY SCHOOL
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$10,489.99
Last Date of Service:
2021-09-30
Disbursed Amount:
$10,489.99
Payment Mode:
BEAR
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:
$23,376.02
$23,376.02
One Time Ineligible Cost:
$0.00
$17,483.31
Total Cost:
$23,376.02
$17,483.31
Discount Percent:
60
60
Requested Amount:
$14,025.61
$10,489.99