Billed Entity:
122788
FRN:
2099067264
Funding Year:
2020
470#:
200022521
471#:
201024349
SPIN:
143037447
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-12-31
Wave:
36
FCDL Comment:
MR1:The Product Type for FRN Line Item .003 was modified from Module to Access Point to agree with the applicant documentation.||MR2:The funding request amount was reduced from $21,657.51 to $14,583.65 to remove the amount that exceeded the Category Two budget set for the following entity: 7209 AUGUSTA STREET PRESCHOOL ACADEMY.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$12,396.10
Last Date of Service:
2022-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$12,396.10
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:
$21,657.51
$14,583.65
One Time Ineligible Cost:
$0.00
$14,583.65
Total Cost:
$21,657.51
$14,583.65
Discount Percent:
85
85
Requested Amount:
$18,408.88
$12,396.10