Billed Entity:
140691
FRN:
2099062448
Funding Year:
2020
470#:
200015383
471#:
201034868
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-10-08
Wave:
24
FCDL Comment:
MR1:The funding request amount was reduced from $6,218.66 to $607.31 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 16028050 - JEFFERSON PRIMARY.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$485.85
Last Date of Service:
2021-06-30
Disbursed Amount:
$485.85
Payment Mode:
SPI
Remaining:
$0.00
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
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$6,218.66
$607.31
One Time Ineligible Cost:
$0.00
$607.31
Total Cost:
$6,218.66
$607.31
Discount Percent:
80
80
Requested Amount:
$4,974.93
$485.85