Billed Entity:
144963
FRN:
2099066492
Funding Year:
2020
470#:
200011508
471#:
201007348
SPIN:
143008534
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-11
Wave:
20
FCDL Comment:
MR1:The funding request amount was reduced from $152,149.91 to $136,124.38 to remove the amount that exceeded the Category Two budget set for the following entity(ies): PHILOMATH ELEMENTARY SCHOOL,PHILOMATH ELEMENTARY SCHOOL and CLEMENS PRIMARY SCHOOL.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$81,674.63
Last Date of Service:
2021-09-30
Disbursed Amount:
$81,674.62
Payment Mode:
SPI
Remaining:
$0.01
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:
$152,149.91
$152,149.91
One Time Ineligible Cost:
$0.00
$136,124.38
Total Cost:
$152,149.91
$136,124.38
Discount Percent:
60
60
Requested Amount:
$91,289.95
$81,674.63