Billed Entity:
135381
FRN:
2099021456
Funding Year:
2020
470#:
200005642
471#:
201010422
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Cancelled
FCDL Date:
2020-09-11
Wave:
20
FCDL Comment:
MR1:The funding request amount was reduced from $171,859.00 to $168,859.00 to remove the amount that exceeded the Category Two budget set for the following entity: 225900 Gofford Street HS||MR2:The funding request amount was reduced from $171,859.00 to $163,666.00 to remove the amount that exceeded the Category Two budget set for the following entity: 225900 GIFFORD STREET HS - Dream Academy
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$0.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$262,354.00
 
One Time Ineligible Cost:
$90,495.00
 
Total Cost:
$171,859.00
 
Discount Percent:
80
 
Requested Amount:
$137,487.20