Billed Entity:
140608
FRN:
2099053098
Funding Year:
2020
470#:
200021248
471#:
201031128
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-12-03
Wave:
32
FCDL Comment:
MR1:The funding request amount was reduced from $28,771.82 to $12,143.95 to remove the amount that exceeded the Category Two budget set for the following entity:86526-CECIL EVERETT ELEMENTARY SCHOOL.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$9,715.16
Last Date of Service:
2021-09-30
Disbursed Amount:
$9,715.16
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:
$28,771.82
$12,143.95
One Time Ineligible Cost:
$0.00
$12,143.95
Total Cost:
$28,771.82
$12,143.95
Discount Percent:
80
80
Requested Amount:
$23,017.46
$9,715.16