Billed Entity:
133619
FRN:
2099064854
Funding Year:
2020
470#:
200024948
471#:
201036047
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-12-03
Wave:
32
FCDL Comment:
MR1:The funding request amount was reduced from $67,610.10 to $60,849.09 to remove the amount that exceeded the Category Two budget set for the following entity: 64219 PEARSON SIXTH GRADE CENTER
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$30,424.55
Last Date of Service:
2021-06-30
Disbursed Amount:
$30,424.55
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:
$67,610.10
$60,849.09
One Time Ineligible Cost:
$0.00
$60,849.09
Total Cost:
$67,610.10
$60,849.09
Discount Percent:
50
50
Requested Amount:
$33,805.05
$30,424.55