Billed Entity:
128633
FRN:
2099057025
Funding Year:
2020
470#:
190012074
471#:
201032705
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-12-23
Wave:
35
FCDL Comment:
MR1:The funding request amount for Line Item 2099057025.008 was reduced from $3,840.00 to $600.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 43474 - GARY ROAD ELEMENTARY.||MR2:The funding request amount for Line Item 2099057025.009 was reduced from $3,200.00 to $500.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 43474 - GARY ROAD ELEMENTARY.||MR3:The funding request amount for Line Item 2099057025.010 was reduced from $13,945.00 to $159.06 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 43474 - GARY ROAD ELEMENTARY.||MR4:The funding request amount for Line Item 2099057025.012 was reduced from $13,357.00 to $7,581.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 43474 - GARY ROAD ELEMENTARY.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$38,766.41
Last Date of Service:
2024-06-30
Disbursed Amount:
$38,766.41
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

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:
$71,109.48
$45,607.54
One Time Ineligible Cost:
$0.00
$45,607.54
Total Cost:
$71,109.48
$45,607.54
Discount Percent:
85
85
Requested Amount:
$60,443.06
$38,766.41