Billed Entity:
17002031
FRN:
1999056580
Funding Year:
2019
470#:
190006280
471#:
191023672
SPIN:
143035994
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2019-08-01
Wave:
15
FCDL Comment:
MR1:The funding request amount was reduced from $18,750.00; $4,500.00; $5,000.00; $6,000.00; $2,500.00 to $9,375.00; $2,250.00; $5,000.00; $6,000.00; $2,500.00 to remove the amount that exceeded the Category Two budget set for the following entity: 16081637 - SOMERSET ACADEMY HIGH SCHOOL (EAGLE CAMPUS)
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$0.00
Last Date of Service:
2021-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$36,750.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$36,750.00
 
Discount Percent:
80
 
Requested Amount:
$29,400.00