Billed Entity:
153062
FRN:
2099079571
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 $19,839.91 to $12,272.44 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 21374 - STAR HILL ELEMENTARY SCHOOL
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$7,363.46
Last Date of Service:
2023-09-30
Disbursed Amount:
$6,574.94
Payment Mode:
SPI
Remaining:
$788.52
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:
$19,839.91
$13,724.20
One Time Ineligible Cost:
$0.00
$12,272.44
Total Cost:
$19,839.91
$12,272.44
Discount Percent:
50
60
Requested Amount:
$9,919.96
$7,363.46