Billed Entity:
121268
FRN:
1999059281
Funding Year:
2019
470#:
190027235
471#:
191033034
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-10-17
Wave:
29
FCDL Comment:
MR1:The One Time Unit cost for FRN Line Item 1999059281.001 was modified $2,117.20 to $1,418.52 to remove the 33% ineligible amount. ||MR2:The funding request was reduced from $2074.86 to $1361.78 to remove the costs associated with the students that are ineligible in your state based on the review of your member entity.||MR3:The funding request amount was reduced from $2074.86 to $1361.78 to remove the amount that exceeded the Category Two budget set for the following entity: 3696 HAMPTON ACADEMY JR HIGH SCHOOL
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$544.71
Last Date of Service:
2020-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$544.71
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:
$2,117.20
$1,418.52
One Time Ineligible Cost:
$42.34
$1,361.78
Total Cost:
$2,074.86
$1,361.78
Discount Percent:
40
40
Requested Amount:
$829.94
$544.71