Billed Entity:
131172
FRN:
2099067576
Funding Year:
2020
470#:
200021246
471#:
201037249
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-20
Wave:
16
FCDL Comment:
MR1:The funding request amount was reduced from $3,106.15 to $2,979.07 to remove the amount that exceeded the Category Two budget set for the following entity: 183226 PIONEER WORK AND LEARN.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$2,532.21
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,532.21
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:
$3,106.15
$2,979.07
One Time Ineligible Cost:
$0.00
$2,979.07
Total Cost:
$3,106.15
$2,979.07
Discount Percent:
85
85
Requested Amount:
$2,640.23
$2,532.21