Billed Entity:
140612
FRN:
2099068693
Funding Year:
2020
470#:
200006984
471#:
201037524
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-06
Wave:
14
FCDL Comment:
MR1:The funding request amount was reduced from $5,616.00 to $5,040.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies):86536- A E BUTLER INTERMEDIATE SCHOOL .
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$22,492.42
Last Date of Service:
2021-09-30
Disbursed Amount:
$22,492.42
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:
$28,691.52
$28,115.52
One Time Ineligible Cost:
$0.00
$28,115.52
Total Cost:
$28,691.52
$28,115.52
Discount Percent:
80
80
Requested Amount:
$22,953.22
$22,492.42