Billed Entity:
134352
FRN:
2199018463
Funding Year:
2021
470#:
210014613
471#:
211014009
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2021-06-17
Wave:
10
FCDL Comment:
MR1:The funding request amount was reduced from $57801.00 to $51036.50 to remove the amount that exceeded the Category Two budget set for the following entity(ies): WAHPETON SCHOOL DISTRICT 37-134352.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$41,675.55
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$41,675.55
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:
$66,301.00
$66,301.00
One Time Ineligible Cost:
$0.00
$59,536.50
Total Cost:
$66,301.00
$59,536.50
Discount Percent:
70
70
Requested Amount:
$46,410.70
$41,675.55