Billed Entity:
144185
FRN:
2099056912
Funding Year:
2020
470#:
200011355
471#:
201001914
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-10-15
Wave:
25
FCDL Comment:
MR1:The funding request amount was reduced from $10,322.23 to $8,079.36 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 108652 ANNA KYLE ELEMENTARY SCHOOL||MR2:The Quantity for FRN Line Item 2099056912.001 was modified from 12 to 10 to agree with the applicant documentation.||MR3:The Total Eligible Line Item Cost for FRN Line Item 2099056912.002 was modified from $749.23 to $624.36 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$6,463.49
Last Date of Service:
2021-06-30
Disbursed Amount:
$6,463.49
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:
$10,322.23
$8,079.36
One Time Ineligible Cost:
$0.00
$8,079.36
Total Cost:
$10,322.23
$8,079.36
Discount Percent:
80
80
Requested Amount:
$8,257.78
$6,463.49