Billed Entity:
16071622
FRN:
2299013546
Funding Year:
2022
470#:
220008188
471#:
221011455
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:The funding request amount was reduced from $6,868.13 to $5,738.00 to remove the amount that exceeded the Category Two budget set for BEN 16071622 - NEIGHBORS NEW VISTAS HIGH SCHOOL.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$4,590.40
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,590.40
Last Date to Invoice:
2024-01-28

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:
$6,868.13
$5,738.00
One Time Ineligible Cost:
$0.00
$5,738.00
Total Cost:
$6,868.13
$5,738.00
Discount Percent:
80
80
Requested Amount:
$5,494.50
$4,590.40