Billed Entity:
133144
FRN:
2099048514
Funding Year:
2020
470#:
200018795
471#:
201029063
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-06
Wave:
14
FCDL Comment:
MR1:The funding request amount was reduced from $42,643.06 to $41,561.18 to remove the amount that exceeded the Category Two budget set for the following entity: 62152 - Keshena Primary School.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$35,327.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$35,327.00
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:
$43,440.36
$42,358.48
One Time Ineligible Cost:
$797.30
$41,561.18
Total Cost:
$42,643.06
$41,561.18
Discount Percent:
85
85
Requested Amount:
$36,246.60
$35,327.00