Billed Entity:
144221
FRN:
2099058710
Funding Year:
2020
470#:
200009227
471#:
201033255
SPIN:
143005880
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-05-19
Wave:
55
FCDL Comment:
MR1:The funding request amount was reduced from $8,676.73 to $6,854.57 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 109071 - LINCOLN HIGH SCHOOL.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$5,483.66
Last Date of Service:
2022-09-30
Disbursed Amount:
$5,483.66
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:
$8,676.73
$8,676.73
One Time Ineligible Cost:
$0.00
$6,854.57
Total Cost:
$8,676.73
$6,854.57
Discount Percent:
80
80
Requested Amount:
$6,941.38
$5,483.66