Billed Entity:
144185
FRN:
2099056941
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 $9,485.79 to $8,887.29 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 108668 FAIRVIEW ELEMENTARY SCHOOL
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$7,109.83
Last Date of Service:
2021-06-30
Disbursed Amount:
$7,109.83
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:
$9,485.79
$8,887.29
One Time Ineligible Cost:
$0.00
$8,887.29
Total Cost:
$9,485.79
$8,887.29
Discount Percent:
80
80
Requested Amount:
$7,588.63
$7,109.83