Billed Entity:
121268
FRN:
1999059278
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 funding request was reduced from $2516.88 to $2465.50 to remove the costs associated with the students that are ineligible in your state based on the review of your member entity.||MR2:The funding request amount was reduced from $2516.88 to $2465.50 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:
$986.20
Last Date of Service:
2020-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$986.20
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:
$2,568.24
$2,568.24
One Time Ineligible Cost:
$51.36
$2,465.50
Total Cost:
$2,516.88
$2,465.50
Discount Percent:
40
40
Requested Amount:
$1,006.75
$986.20