Billed Entity:
135777
FRN:
2099010391
Funding Year:
2020
470#:
200008922
471#:
201009109
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:The One-Time Cost for FRN Line Item 2099010391.006 was modified from $5.10 to $5.09 to agree with the applicant documentation.||MR2:The funding request amount was reduced from $36,973.97 to $31,972.80 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 71116 CENTRAL MIDDLE SCHOOL,
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$19,183.68
Last Date of Service:
2021-09-30
Disbursed Amount:
$19,183.68
Payment Mode:
SPI
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:
$36,974.00
$31,987.80
One Time Ineligible Cost:
$0.00
$31,972.80
Total Cost:
$36,974.00
$31,972.80
Discount Percent:
60
60
Requested Amount:
$22,184.40
$19,183.68