Billed Entity:
141171
FRN:
2099077869
Funding Year:
2020
470#:
200024218
471#:
201041963
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-01
Wave:
18
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The funding request amount was reduced from $54,105.80 to $51,489.99 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 175022 MILES HIGH SCHOOL.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$36,042.99
Last Date of Service:
2021-06-30
Disbursed Amount:
$36,042.99
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:
$54,105.80
$51,489.99
One Time Ineligible Cost:
$0.00
$51,489.99
Total Cost:
$54,105.80
$51,489.99
Discount Percent:
70
70
Requested Amount:
$37,874.06
$36,042.99