Billed Entity:
136553
FRN:
2099002877
Funding Year:
2020
470#:
200005707
471#:
201002991
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:The funding request amount was reduced from $23055.00 to $12407.06 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 72897 - COWDEN-HERRICK HIGH SCHOOL and 72902 - COWDEN HERRICK ELEM SCHOOL||MR2:The funding request amount was reduced from $12407.06 to $8587.99 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 72902 - COWDEN HERRICK ELEM SCHOOL
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$6,870.39
Last Date of Service:
2021-06-30
Disbursed Amount:
$6,870.39
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:
$41,919.00
$41,919.00
One Time Ineligible Cost:
$18,864.00
$8,587.99
Total Cost:
$23,055.00
$8,587.99
Discount Percent:
80
80
Requested Amount:
$18,444.00
$6,870.39