Billed Entity:
124623
FRN:
2099047488
Funding Year:
2020
470#:
200020816
471#:
201028602
SPIN:
143011994
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-13
Wave:
15
FCDL Comment:
MR1:The funding request amount was reduced from $34,559.76 to $30,883.44 to remove the amount that exceeded the Category Two budget set for the following entities: 14847 - NORWOOD-NORFORK ELEMENTARY SCH, and 14846 - NORWOOD-NORFOLK JR SR HIGH.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$24,706.75
Last Date of Service:
2021-09-30
Disbursed Amount:
$24,706.75
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:
$34,559.76
$30,883.44
One Time Ineligible Cost:
$0.00
$30,883.44
Total Cost:
$34,559.76
$30,883.44
Discount Percent:
80
80
Requested Amount:
$27,647.81
$24,706.75