Billed Entity:
153062
FRN:
2099081898
Funding Year:
2020
470#:
200023140
471#:
201043872
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 $60,500.20 to $16,636.66 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 21187 - DOWNES ELEMENTARY SCHOOL
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$13,309.33
Last Date of Service:
2023-09-30
Disbursed Amount:
$487.56
Payment Mode:
SPI
Remaining:
$12,821.77
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:
$60,500.20
$21,666.46
One Time Ineligible Cost:
$0.00
$16,636.66
Total Cost:
$60,500.20
$16,636.66
Discount Percent:
80
80
Requested Amount:
$48,400.16
$13,309.33