Billed Entity:
128671
FRN:
2099058154
Funding Year:
2020
470#:
200020291
471#:
201033131
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-13
Wave:
15
FCDL Comment:
MR1:The funding request amount was reduced from $33,036.55 to $9,764.46 to remove the amount that exceeded the Category Two budget set for the following entity(ies): PEARL RIVER CENTRAL ELEMENTARY - 43630.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$8,299.79
Last Date of Service:
2025-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,299.79
Last Date to Invoice:
2024-01-29

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:
$33,036.55
$9,764.46
One Time Ineligible Cost:
$0.00
$9,764.46
Total Cost:
$33,036.55
$9,764.46
Discount Percent:
85
85
Requested Amount:
$28,081.07
$8,299.79