Billed Entity:
153062
FRN:
2099080434
Funding Year:
2020
470#:
200023140
471#:
201041246
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 $29,268.36 to $2,282.99 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 16062684 -GATEWAY LAB SCHOOL
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$1,141.50
Last Date of Service:
2023-09-30
Disbursed Amount:
$1,041.08
Payment Mode:
SPI
Remaining:
$100.42
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:
$29,268.36
$10,652.15
One Time Ineligible Cost:
$0.00
$2,282.99
Total Cost:
$29,268.36
$2,282.99
Discount Percent:
50
50
Requested Amount:
$14,634.18
$1,141.50