Billed Entity:
127614
FRN:
2099015119
Funding Year:
2020
470#:
200011374
471#:
201012170
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2020-08-20
Wave:
16
FCDL Comment:
CR1:FRN canceled in consultation with the applicant.||MR1:The funding request amount was reduced fro$1680.00 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 225534 - CHILD DEVELOPMENT CENTER.
Service Start Date (471):
2020-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$4,463.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$4,463.00
 
Discount Percent:
85
 
Requested Amount:
$3,793.55