Billed Entity:
140909
FRN:
2099075836
Funding Year:
2020
470#:
200014110
471#:
201034034
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-28
Wave:
65
FCDL Comment:
MR1:The funding request amount was reduced from $27,833.40 to $23,633.40 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 16041703 NAVO MIDDLE SCHOOL.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$14,180.04
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$14,180.04
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:
$27,833.40
$23,633.40
One Time Ineligible Cost:
$0.00
$23,633.40
Total Cost:
$27,833.40
$23,633.40
Discount Percent:
60
60
Requested Amount:
$16,700.04
$14,180.04