Billed Entity:
16067099
FRN:
1899066871
Funding Year:
2018
470#:
180029105
471#:
181034683
SPIN:
143050009
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-07-20
Wave:
15
FCDL Comment:
MR1:The funding request amount was reduced from $10,534 to $9,754 to remove the amount that exceeded the Category Two budget set for the following entity(ies): BEN 181034683, Gahanna Christian Academy.
Service Start Date (471):
2018-10-15
Service Start Date (486):
2018-10-15
Committed Amount:
$5,852.40
Last Date of Service:
2018-07-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,852.40
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
1
0
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$10,534.00
$9,754.00
One Time Ineligible Cost:
$0.00
$9,754.00
Total Cost:
$10,534.00
$9,754.00
Discount Percent:
60
60
Requested Amount:
$6,320.40
$5,852.40