Billed Entity:
144635
COLUSA CO OFFICE OF EDUCATION
FRN:
1999045355
Funding Year:
2019
470#:
190007629
471#:
191019034
SPIN:
143012572
SHI International Corpo.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-12
Wave:
24
FCDL Comment:
MR1:The amount was modified from $23,319.37 to $20,572.27 to agree with the applicant documentation.||MR2:The funding request amount was reduced from $20,572.27 to $18,025.80 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 17017297 S. William Abel Community
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$13,648.81
Last Date of Service:
2020-06-30
Disbursed Amount:
$10,000.36
Payment Mode:
SPI
Remaining:
$3,648.45
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:
$23,319.37
$22,354.58
One Time Ineligible Cost:
$0.00
$17,061.01
Total Cost:
$23,319.37
$17,061.01
Discount Percent:
80
80
Requested Amount:
$18,655.50
$13,648.81