Billed Entity:
143943
FRN:
2099066701
Funding Year:
2020
470#:
200026583
471#:
201036745
SPIN:
143005880
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-23
Wave:
12
FCDL Comment:
MR1:The funding request Line 002 amount was reduced from $5,544.00 to $956.36 to remove the amount that exceeded the Category Two budget set for the following entity(ies): : BEARDSLEY ELEMENTARY SCHOOL-106846.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$12,838.03
Last Date of Service:
2021-06-30
Disbursed Amount:
$12,838.03
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:
$19,691.56
$15,256.36
One Time Ineligible Cost:
$0.00
$15,103.56
Total Cost:
$19,691.56
$15,103.56
Discount Percent:
85
85
Requested Amount:
$16,737.83
$12,838.03