FRN:
2099031332
Funding Year:
2020
470#:
200007291
471#:
201021679
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-06-04
Wave:
5
FCDL Comment:
MR1:The funding request amount was reduced from $27,342.00 to $14,081.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies):69840 - ELM ELEMENTARY SCHOOL
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$5,632.40
Last Date of Service:
2021-06-30
Disbursed Amount:
$5,632.40
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:
$27,342.00
$27,342.00
One Time Ineligible Cost:
$0.00
$14,081.00
Total Cost:
$27,342.00
$14,081.00
Discount Percent:
40
40
Requested Amount:
$10,936.80
$5,632.40