Billed Entity:
144568
FRN:
2099047799
Funding Year:
2020
470#:
200016541
471#:
201001962
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-11
Wave:
20
FCDL Comment:
MR1:The funding request amount was reduced from $96,096.48 to $96,087.47 to remove the amount that exceeded the Category Two budget set for the following entity: 17023910 West Park High.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$48,043.74
Last Date of Service:
2021-06-30
Disbursed Amount:
$48,043.74
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:
$96,096.48
$96,087.47
One Time Ineligible Cost:
$0.00
$96,087.47
Total Cost:
$96,096.48
$96,087.47
Discount Percent:
50
50
Requested Amount:
$48,048.24
$48,043.74