Billed Entity:
141774
FRN:
2099052242
Funding Year:
2020
470#:
200012069
471#:
201019737
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-20
Wave:
16
FCDL Comment:
MR1:The funding request amount was reduced from $21,428.32 to $17,632.03 to remove the amount that exceeded the Category Two budget set for the following entity: HONDO HIGH SCHOOL-92053.
Service Start Date (471):
2020-12-16
Service Start Date (486):
2020-12-16
Committed Amount:
$14,105.62
Last Date of Service:
2021-09-30
Disbursed Amount:
$14,105.57
Payment Mode:
SPI
Remaining:
$0.05
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
7
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$21,428.32
$21,428.32
One Time Ineligible Cost:
$0.00
$17,632.03
Total Cost:
$21,428.32
$17,632.03
Discount Percent:
80
80
Requested Amount:
$17,142.66
$14,105.62