Billed Entity:
120547
FRN:
2099074388
Funding Year:
2020
470#:
200020223
471#:
201040289
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-11
Wave:
20
FCDL Comment:
MR1:The funding request amount was reduced from from $18,275.39 to $7,271.34 to remove the amount that exceeded the Category Two budget set for the following entity DEVENS SCHOOL-16077605.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$6,180.64
Last Date of Service:
2022-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,180.64
Last Date to Invoice:
2024-01-29

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:
$18,275.39
$7,271.34
One Time Ineligible Cost:
$0.00
$7,271.34
Total Cost:
$18,275.39
$7,271.34
Discount Percent:
85
85
Requested Amount:
$15,534.08
$6,180.64