Billed Entity:
153062
FRN:
2099079404
Funding Year:
2020
470#:
200023140
471#:
201041125
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-12-10
Wave:
33
FCDL Comment:
MR1:The funding request amount was reduced from $45,755.74 to $11,953 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 170043 - KENT (SIMPSON) ILC
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$7,172.01
Last Date of Service:
2023-09-30
Disbursed Amount:
$7,172.01
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

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:
$45,755.74
$20,191.51
One Time Ineligible Cost:
$0.00
$11,953.35
Total Cost:
$45,755.74
$11,953.35
Discount Percent:
50
60
Requested Amount:
$22,877.87
$7,172.01