Billed Entity:
135673
FRN:
2099042241
Funding Year:
2020
470#:
200018515
471#:
201026084
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-14
Wave:
2
FCDL Comment:
MR1:The funding request amount was reduced from $78,411.60 to $45,667.80 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 69788 - HOLMES ELEMENTARY SCHOOL.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$27,400.68
Last Date of Service:
2021-09-30
Disbursed Amount:
$27,400.68
Payment Mode:
BEAR
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:
$78,411.60
$45,667.80
One Time Ineligible Cost:
$0.00
$45,667.80
Total Cost:
$78,411.60
$45,667.80
Discount Percent:
60
60
Requested Amount:
$47,046.96
$27,400.68