Billed Entity:
127460
FRN:
2099078772
Funding Year:
2020
470#:
200028682
471#:
201042463
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-11
Wave:
20
FCDL Comment:
MR1:The funding request amount was reduced from $30,936.25 to $30,721.78 to remove the amount that exceeded the Category Two budget set for the following entity(ies): DR. GEORGE WASHINGTON CARVER UPPER ELEMENTARY SCHOOL - 229408.
Service Start Date (471):
2021-04-16
Service Start Date (486):
2021-04-16
Committed Amount:
$15,360.89
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$15,360.89
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:
8
3
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$37,936.25
$37,721.78
One Time Ineligible Cost:
$7,000.00
$30,721.78
Total Cost:
$30,936.25
$30,721.78
Discount Percent:
50
50
Requested Amount:
$15,468.13
$15,360.89