Billed Entity:
131971
FRN:
1999053090
Funding Year:
2019
470#:
190015347
471#:
191030967
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2019-06-27
Wave:
10
FCDL Comment:
MR1:The funding request amount was reduced from $4,946.23; $5,000.00 to $4,946.23; $5,000.00 to remove the Recipient of Service that exceeded the Category Two budget set for the following entity(ies): 159063 WOODWARD RESOURCE CENTER/GRANDWOOD.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$5,967.74
Last Date of Service:
2020-06-30
Disbursed Amount:
$1,483.75
Payment Mode:
BEAR
Remaining:
$4,483.99
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:
$9,946.23
$9,946.23
One Time Ineligible Cost:
$0.00
$9,946.23
Total Cost:
$9,946.23
$9,946.23
Discount Percent:
60
60
Requested Amount:
$5,967.74
$5,967.74