Billed Entity:
122788
FRN:
1999047493
Funding Year:
2019
470#:
190021264
471#:
191028357
SPIN:
143039756
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-10-03
Wave:
27
FCDL Comment:
MR1:The funding request amount was reduced from $12535.00;$192.00;$2099.76;$240.00;$25515.93;$2880.00;$323.04;$825.00;$8820.36;$960.00 to $192.00;$2099.76;$240.00;$25515.93;$323.04;$4410.18;$720.00;$8200.00;$825.00;$960.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): AUGUSTA STREET PRESCHOOL ACADEMY.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$36,963.02
Last Date of Service:
2021-09-30
Disbursed Amount:
$36,963.01
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2022-01-28

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:
$54,391.09
$43,485.91
One Time Ineligible Cost:
$0.00
$43,485.91
Total Cost:
$54,391.09
$43,485.91
Discount Percent:
85
85
Requested Amount:
$46,232.43
$36,963.02