Billed Entity:
133619
FRN:
2099064871
Funding Year:
2020
470#:
200024948
471#:
201036047
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2020-12-03
Wave:
32
FCDL Comment:
MR1:The funding request amount was reduced from $41,405.35 to $37,264.81 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:
$18,632.41
Last Date of Service:
2021-06-30
Disbursed Amount:
$13,705.15
Payment Mode:
SPI
Remaining:
$4,927.26
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:
$41,405.35
$41,405.35
One Time Ineligible Cost:
$0.00
$37,264.81
Total Cost:
$41,405.35
$37,264.81
Discount Percent:
50
50
Requested Amount:
$20,702.68
$18,632.41