Billed Entity:
153062
FRN:
2099081712
Funding Year:
2020
470#:
200023140
471#:
201043712
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 $32,296.46 to $20,711.61 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 21418 - CLAYTON ELEMENTARY SCHOOL
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$16,569.29
Last Date of Service:
2023-09-30
Disbursed Amount:
$16,569.29
Payment Mode:
SPI
Remaining:
$0.00
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:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$44,642.84
$32,296.46
One Time Ineligible Cost:
$0.00
$20,711.61
Total Cost:
$44,642.84
$20,711.61
Discount Percent:
70
80
Requested Amount:
$31,249.99
$16,569.29