Billed Entity:
144185
FRN:
2099056925
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 $19,152.52 to $18,582.52 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 109119 CRESCENT ELEMENTARY SCHOOL
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$14,866.02
Last Date of Service:
2021-06-30
Disbursed Amount:
$14,866.02
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:
$19,152.52
$18,582.52
One Time Ineligible Cost:
$0.00
$18,582.52
Total Cost:
$19,152.52
$18,582.52
Discount Percent:
80
80
Requested Amount:
$15,322.02
$14,866.02