Billed Entity:
153062
FRN:
2099081944
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 $79,860.16 to $30,248.10 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 21216 - KIRK MIDDLE SCHOOL
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$24,198.48
Last Date of Service:
2023-09-30
Disbursed Amount:
$1,607.11
Payment Mode:
SPI
Remaining:
$22,591.37
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:
$79,860.16
$35,277.90
One Time Ineligible Cost:
$0.00
$30,248.10
Total Cost:
$79,860.16
$30,248.10
Discount Percent:
80
80
Requested Amount:
$63,888.13
$24,198.48