Billed Entity:
131971
FRN:
2099068523
Funding Year:
2020
470#:
200012955
471#:
201037484
SPIN:
143044208
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2020-07-30
Wave:
13
FCDL Comment:
MR1:The funding request amount was reduced from $11,675.40 to $10,675.40 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 159063 GRANDWOOD EDUCATION CENTER.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$6,405.24
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,405.24
Last Date to Invoice:
2022-05-31

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:
$11,675.40
$10,675.40
One Time Ineligible Cost:
$0.00
$10,675.40
Total Cost:
$11,675.40
$10,675.40
Discount Percent:
60
60
Requested Amount:
$7,005.24
$6,405.24