Billed Entity:
143365
FRN:
1999033153
Funding Year:
2019
470#:
190015001
471#:
191021413
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-01
Wave:
20
FCDL Comment:
MR1:The funding request amount was reduced from $993.47; $54.25; $16,233.38; $725.62; $13,549.32; $2,695.68; $2,956.72; $4,007.88; $5,669.44 to $475.75; $25.98; $7,773.87; $347.50; $6,488.52; $1,290.90; $1,415.92; $1,919.28; $2,715.04 to remove the amount that exceeded the Category Two budget set for the following entities: Academy Del Sol 203076.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$17,962.21
Last Date of Service:
2021-07-31
Disbursed Amount:
$17,962.21
Payment Mode:
SPI
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:
$46,885.76
$22,452.76
One Time Ineligible Cost:
$0.00
$22,452.76
Total Cost:
$46,885.76
$22,452.76
Discount Percent:
80
80
Requested Amount:
$37,508.61
$17,962.21