Billed Entity:
128633
FRN:
2099075690
Funding Year:
2020
470#:
190012074
471#:
201032705
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-12-23
Wave:
35
FCDL Comment:
MR1:The funding request amount for Line Item 2099075690.002 was reduced from $1,710.00 to $217.49 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 43473 - BYRAM MIDDLE SCHOOL.||MR2:The funding request amount for Line Item 2099075690.003 was reduced from $2,425.00 to $485.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 43473 - BYRAM MIDDLE SCHOOL.||MR3:The funding request amount for Line Item 2099075690.004 was reduced from $6,870.00 to $1.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 43473 - BYRAM MIDDLE SCHOOL.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$23,288.27
Last Date of Service:
2021-06-30
Disbursed Amount:
$23,287.42
Payment Mode:
SPI
Remaining:
$0.85
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:
$37,699.48
$27,397.97
One Time Ineligible Cost:
$0.00
$27,397.97
Total Cost:
$37,699.48
$27,397.97
Discount Percent:
85
85
Requested Amount:
$32,044.56
$23,288.27