Billed Entity:
88785
FRN:
2199033369
Funding Year:
2021
470#:
210010636
471#:
211023535
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2021-05-20
Wave:
6
FCDL Comment:
MR1:The funding request amount was reduced from$6,128.75 to $1,121.42 to remove the amount that exceeded the Category Two budget set for the following entity: 88785 St. Mark Lutheran School.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$448.57
Last Date of Service:
2023-09-30
Disbursed Amount:
$448.57
Payment Mode:
BEAR
Remaining:
$0.00
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:
$6,128.75
$6,128.75
One Time Ineligible Cost:
$0.00
$1,121.42
Total Cost:
$6,128.75
$1,121.42
Discount Percent:
40
40
Requested Amount:
$2,451.50
$448.57