Billed Entity:
153062
FRN:
2099079153
Funding Year:
2020
470#:
200023140
471#:
201041198
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-12-03
Wave:
32
FCDL Comment:
MR1:The funding request amount was reduced from from $56,561.31 to $55,938.60 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 21245 - HOWARD HIGH SCH OF TECHNOLOGY
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$33,563.16
Last Date of Service:
2023-09-30
Disbursed Amount:
$32,808.69
Payment Mode:
SPI
Remaining:
$754.47
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:
$56,561.31
$55,938.60
One Time Ineligible Cost:
$0.00
$55,938.60
Total Cost:
$56,561.31
$55,938.60
Discount Percent:
50
60
Requested Amount:
$28,280.66
$33,563.16