Billed Entity:
141265
FRN:
2099068423
Funding Year:
2020
470#:
200013846
471#:
201000308
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-28
Wave:
4
FCDL Comment:
MR1:The funding request amount was reduced from $104,871.41 to $89,550.94 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 17023215 - Timber Lake Elementary
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$71,640.75
Last Date of Service:
2021-09-30
Disbursed Amount:
$71,640.75
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:
$104,871.41
$103,882.84
One Time Ineligible Cost:
$0.00
$89,550.94
Total Cost:
$104,871.41
$89,550.94
Discount Percent:
80
80
Requested Amount:
$83,897.13
$71,640.75