Billed Entity:
140444
FRN:
2099054494
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 $41,696.30 to $33,298.90 to remove the amount that exceeded the Category Two budget set for the following entity: RANCHVIEW HIGH SCHOOL; 211699.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$26,639.12
Last Date of Service:
2021-09-30
Disbursed Amount:
$24,204.56
Payment Mode:
BEAR
Remaining:
$2,434.56
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:
$41,696.30
$33,298.90
One Time Ineligible Cost:
$0.00
$33,298.90
Total Cost:
$41,696.30
$33,298.90
Discount Percent:
80
80
Requested Amount:
$33,357.04
$26,639.12