Billed Entity:
35124
FRN:
2099040385
Funding Year:
2020
470#:
200021168
471#:
201025431
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2020-10-01
Wave:
23
FCDL Comment:
MR1:The funding request amount was reduced from $65,866.18 to $65,724.02 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 205976 - PACE CENTER FOR GIRLS OF ESCAMBIA.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$55,865.42
Last Date of Service:
2021-06-30
Disbursed Amount:
$24,172.50
Payment Mode:
BEAR
Remaining:
$31,692.92
Last Date to Invoice:
2022-05-31

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:
$65,866.18
$65,724.02
One Time Ineligible Cost:
$0.00
$65,724.02
Total Cost:
$65,866.18
$65,724.02
Discount Percent:
85
85
Requested Amount:
$55,986.25
$55,865.42