Billed Entity:
16084133
FRN:
1999043973
Funding Year:
2019
470#:
190021124
471#:
191026562
SPIN:
143035753
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-13
Wave:
8
FCDL Comment:
MR1:The funding request amount was reduced from $6,250.00 to $4,523.50 to remove the amount that exceeded the Category Two budget set for the following entity: 16084133 -CVV PRESCHOOL AND ACADEMY.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$11,943.09
Last Date of Service:
2020-09-30
Disbursed Amount:
$11,923.11
Payment Mode:
SPI
Remaining:
$19.98
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:
$15,777.19
$14,050.69
One Time Ineligible Cost:
$0.00
$14,050.69
Total Cost:
$15,777.19
$14,050.69
Discount Percent:
85
85
Requested Amount:
$13,410.61
$11,943.09