Billed Entity:
129997
FRN:
1899058420
Funding Year:
2018
470#:
180001173
471#:
181030671
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2018-06-02
Wave:
8
FCDL Comment:
MR1:The Recipients of Service for FRN Line Item 1899058420.001 was modified from Youth Connections to Youth Connections and Clark Education Center to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$1,778.14
Last Date of Service:
2021-06-30
Disbursed Amount:
$1,778.14
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$238.00
$238.00
Ineligible Monthly Cost:
$68.00
$68.00
Months of Service:
12
12
Annual Recurring Charges:
$2,040.00
$2,040.00
One Time Cost:
$75.00
$75.00
One Time Ineligible Cost:
$23.07
$51.93
Total Cost:
$2,091.93
$2,091.93
Discount Percent:
85
85
Requested Amount:
$1,778.14
$1,778.14