FRN:
1999028850
Funding Year:
2019
470#:
190007631
471#:
191019255
SPIN:
143005880
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-10-17
Wave:
29
FCDL Comment:
MR1:The funding request amount was reduced from $19,783.38 to $14,368.10 to remove the amount that exceeded the Category Two budget set for the following entity: 17018082 -Fairsight Pre-School and School Readiness Center
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$11,494.48
Last Date of Service:
2020-06-30
Disbursed Amount:
$11,151.06
Payment Mode:
SPI
Remaining:
$343.42
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:
$19,783.38
$14,368.10
One Time Ineligible Cost:
$0.00
$14,368.10
Total Cost:
$19,783.38
$14,368.10
Discount Percent:
80
80
Requested Amount:
$15,826.70
$11,494.48