Billed Entity:
143487
FRN:
2099042314
Funding Year:
2020
470#:
200017984
471#:
201026116
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-10-01
Wave:
23
FCDL Comment:
MR1:The funding request amount was reduced from $43,908.38 to $38,571.96 to remove the amount that exceeded the Category Two budget set for the following entity(ies): TWAIN ELEMENTARY SCHOOL, - 101282.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$32,762.77
Last Date of Service:
2022-09-30
Disbursed Amount:
$31,539.04
Payment Mode:
SPI
Remaining:
$1,223.73
Last Date to Invoice:
2024-01-29

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:
$43,908.38
$43,877.02
One Time Ineligible Cost:
$0.00
$38,544.44
Total Cost:
$43,908.38
$38,544.44
Discount Percent:
85
85
Requested Amount:
$37,322.12
$32,762.77