Billed Entity:
140867
FRN:
2099075673
Funding Year:
2020
470#:
200026613
471#:
201040796
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-10-01
Wave:
23
FCDL Comment:
MR1:The funding request amount was reduced from $210,943.76 to $63,493.14 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 223991 DONNA SHEPARD INTERMEDIATE SCHOOL.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$38,095.88
Last Date of Service:
2023-09-30
Disbursed Amount:
$37,926.86
Payment Mode:
SPI
Remaining:
$169.02
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:
$210,943.76
$63,493.14
One Time Ineligible Cost:
$13,483.50
$63,493.14
Total Cost:
$197,460.26
$63,493.14
Discount Percent:
60
60
Requested Amount:
$118,476.16
$38,095.88