Billed Entity:
140790
FRN:
2099061059
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 $24,992.15 to $8,319.45 to remove the amount that exceeded the Category Two budget set for the following entity: 87009 – BROOKELAND HIGH SCHOOL.
Service Start Date (471):
2021-01-05
Service Start Date (486):
2021-01-05
Committed Amount:
$6,655.56
Last Date of Service:
2021-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,655.56
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:
$24,992.15
$8,319.45
One Time Ineligible Cost:
$0.00
$8,319.45
Total Cost:
$24,992.15
$8,319.45
Discount Percent:
80
80
Requested Amount:
$19,993.72
$6,655.56