Billed Entity:
228745
FRN:
2099067302
Funding Year:
2020
470#:
200015040
471#:
201037151
SPIN:
143036436
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-01
Wave:
18
FCDL Comment:
MR1:The amount in FRN line item 2099067302.001 was reduced from $38,970.00 to $12,990.00 to remove the amount that exceeded the Category Two budget set for the following entity: George Gervin Academy 16076603||MR2:The amount in FRN line item 2099067302.002 was reduced from $3,894.00 to $649.00 to remove the amount that exceeded the Category Two budget set for the following entity: George Gervin Academy 16076603||MR3:The amount in FRN line item 2099067302.006 was reduced from $12,960.00 to $960.00 to remove the amount that exceeded the Category Two budget set for the following entity: George Gervin Academy 16076603
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$35,700.85
Last Date of Service:
2021-06-30
Disbursed Amount:
$35,700.85
Payment Mode:
SPI
Remaining:
$0.00
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:
$56,600.00
$42,001.00
One Time Ineligible Cost:
$0.00
$42,001.00
Total Cost:
$56,600.00
$42,001.00
Discount Percent:
85
85
Requested Amount:
$48,110.00
$35,700.85