Billed Entity:
142076
FRN:
1999062245
Funding Year:
2019
470#:
190011799
471#:
191034522
SPIN:
143004597
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-05
Wave:
11
FCDL Comment:
MR1:The funding request amount was reduced from $3,187.00 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): MONAHANS EDUCATION CENTER - 182730. ||MR2:The funding request amount was reduced from  $4,940.00 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): MONAHANS EDUCATION CENTER - 182730.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$175,016.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$175,016.00
Payment Mode:
BEAR
Remaining:
$0.00
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:
$226,897.00
$218,770.00
One Time Ineligible Cost:
$0.00
$218,770.00
Total Cost:
$226,897.00
$218,770.00
Discount Percent:
80
80
Requested Amount:
$181,517.60
$175,016.00