Billed Entity:
99188
FRN:
1999036332
Funding Year:
2019
470#:
190022860
471#:
191023065
SPIN:
143036453
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-29
Wave:
19
FCDL Comment:
MR1:The funding request amount was reduced from $60,515.55 to $53,047.11 to remove the amount that exceeded the Category Two budget set for the following entity 99188 - CH'OOSHGAI COMMUNITY SCHOOL.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$45,090.04
Last Date of Service:
2020-06-30
Disbursed Amount:
$45,090.04
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:
$60,716.95
$53,248.51
One Time Ineligible Cost:
$201.40
$53,047.11
Total Cost:
$60,515.55
$53,047.11
Discount Percent:
85
85
Requested Amount:
$51,438.22
$45,090.04