Billed Entity:
141124
FRN:
2099050280
Funding Year:
2020
470#:
200001377
471#:
201029885
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-13
Wave:
15
FCDL Comment:
MR1:The funding request amount was reduced from $2,500.00 to $1,777.39 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 88164 - MILFORD SCHOOL.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$832.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$832.00
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:
$2,500.00
$1,040.00
One Time Ineligible Cost:
$0.00
$1,040.00
Total Cost:
$2,500.00
$1,040.00
Discount Percent:
80
80
Requested Amount:
$2,000.00
$832.00