Billed Entity:
140444
FRN:
2099054435
Funding Year:
2020
470#:
200011359
471#:
201031516
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-01-21
Wave:
39
FCDL Comment:
MR1:The funding request amount was reduced from $29,956.40 to $23,650.20 to remove the amount that exceeded the Category Two budget set for the following entity: 16047074; LAVILLITA ELEMENTARY
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$18,920.16
Last Date of Service:
2021-09-30
Disbursed Amount:
$17,198.56
Payment Mode:
BEAR
Remaining:
$1,721.60
Last Date to Invoice:
2022-05-31

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:
$29,956.40
$23,650.20
One Time Ineligible Cost:
$0.00
$23,650.20
Total Cost:
$29,956.40
$23,650.20
Discount Percent:
80
80
Requested Amount:
$23,965.12
$18,920.16