Billed Entity:
129584
FRN:
2199022164
Funding Year:
2021
470#:
210010474
471#:
211016925
SPIN:
143034186
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-05
Wave:
17
FCDL Comment:
MR1:The amount of the funding request was changed from $6410.40 to $6109.70 to remove the ineligible percentage of the adult education service.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$4,887.76
Last Date of Service:
2022-06-30
Disbursed Amount:
$4,887.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

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:
$6,410.40
$6,410.40
One Time Ineligible Cost:
$0.00
$6,109.70
Total Cost:
$6,410.40
$6,109.70
Discount Percent:
80
80
Requested Amount:
$5,128.32
$4,887.76