Billed Entity:
128612
FRN:
2099063879
Funding Year:
2020
470#:
200023806
471#:
201034116
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2020-06-04
Wave:
5
FCDL Comment:
MR1:The funding request amount was reduced from $392.04 to $387.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 43176- LEAKE CENTRAL JUNIOR HIGH SCHOOL.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$22,350.85
Last Date of Service:
2021-06-30
Disbursed Amount:
$17,225.25
Payment Mode:
SPI
Remaining:
$5,125.60
Last Date to Invoice:
2022-01-31

Original
Committed
Monthly Cost:
$2,191.68
$2,191.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,300.16
$26,295.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,300.16
$26,295.12
Discount Percent:
85
85
Requested Amount:
$22,355.14
$22,350.85