Billed Entity:
140790
FRN:
2099061057
Funding Year:
2020
470#:
200024132
471#:
201034213
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-12-31
Wave:
36
FCDL Comment:
MR1:The funding request amount was reduced from $18,324 to $7,770 to remove the amount that exceeded the Category Two budget set for the following entity: 87008 – BROOKELAND ELEMENTARY SCHOOL.
Service Start Date (471):
2021-01-05
Service Start Date (486):
2021-01-05
Committed Amount:
$6,216.00
Last Date of Service:
2021-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,216.00
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
6
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$18,324.00
$7,770.00
One Time Ineligible Cost:
$0.00
$7,770.00
Total Cost:
$18,324.00
$7,770.00
Discount Percent:
80
80
Requested Amount:
$14,659.20
$6,216.00