Billed Entity:
227749
FRN:
2099066358
Funding Year:
2020
470#:
200029501
471#:
201036701
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2020-09-01
Wave:
18
FCDL Comment:
MR1:The funding request amount was reduced from $21,542.62 to $18,313.95 to remove the amount that exceeded the Category Two budget set for the following entity:227749 -EDMUND F LINDOP SCHOOL.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$15,566.86
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$15,566.86
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:
$21,542.62
$21,542.62
One Time Ineligible Cost:
$0.00
$18,313.95
Total Cost:
$21,542.62
$18,313.95
Discount Percent:
85
85
Requested Amount:
$18,311.23
$15,566.86