Billed Entity:
141146
FRN:
2099077049
Funding Year:
2020
470#:
200022599
471#:
201040600
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-11
Wave:
20
FCDL Comment:
MR1:The funding request amount was reduced from $57,331.70 to $53,816.75 to remove the amount that exceeded the Category Two budget set for the following entity: SPEEGLEVILLE ELEMENTARY SCHOOL-88249.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$26,908.38
Last Date of Service:
2022-09-30
Disbursed Amount:
$10,250.60
Payment Mode:
SPI
Remaining:
$16,657.78
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:
$57,331.70
$57,331.70
One Time Ineligible Cost:
$0.00
$53,816.75
Total Cost:
$57,331.70
$53,816.75
Discount Percent:
50
50
Requested Amount:
$28,665.85
$26,908.38