Billed Entity:
130381
FRN:
2099054653
Funding Year:
2020
470#:
200019596
471#:
201029619
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2020-10-22
Wave:
26
FCDL Comment:
MR1:The funding request amount was reduced from $3,318.30 to $663.67 to remove the amount that exceeded the Category Two budget set for the following entity: NEW PRAIRIE HIGH SCHOOL;52227 .
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$464.57
Last Date of Service:
2022-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$464.57
Last Date to Invoice:
2024-01-29

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:
$3,318.30
$663.67
One Time Ineligible Cost:
$0.00
$663.67
Total Cost:
$3,318.30
$663.67
Discount Percent:
70
70
Requested Amount:
$2,322.81
$464.57