Billed Entity:
141142
FRN:
2099081964
Funding Year:
2020
470#:
200027619
471#:
201043796
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-16
Wave:
11
FCDL Comment:
MR1:The Quantity for FRN Line Item .009 was modified from 10 to 1 to agree with the applicant documentation.||MR2:The funding request amount was reduced from $7,424.60 to $6,864.60 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 88202 - HALLSBURG ELEMENTARY SCHOOL.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$5,491.68
Last Date of Service:
2021-06-30
Disbursed Amount:
$5,491.68
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:
$9,089.60
$7,424.60
One Time Ineligible Cost:
$0.00
$6,864.60
Total Cost:
$9,089.60
$6,864.60
Discount Percent:
80
80
Requested Amount:
$7,271.68
$5,491.68