Billed Entity:
144185
FRN:
2099056940
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 $66,131.10 to $58,171.37 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 108656 FAIRFIELD HIGH SCHOOL||MR2:The Quantity for FRN Line Item 2099056940.001 was modified from 80 to 72 to agree with the applicant documentation.||MR3:The Total Eligible Line Item Cost for FRN Line Item 2099056940.002 was modified from $4,994.85 to $4,495.37 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$46,537.10
Last Date of Service:
2021-06-30
Disbursed Amount:
$46,537.10
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:
$66,131.10
$58,171.37
One Time Ineligible Cost:
$0.00
$58,171.37
Total Cost:
$66,131.10
$58,171.37
Discount Percent:
80
80
Requested Amount:
$52,904.88
$46,537.10