FRN:
1999014622
Funding Year:
2019
470#:
855450001286650
471#:
191011025
SPIN:
143047906
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-11-21
Wave:
34
FCDL Comment:
MR1:The funding request amount was reduced from $80,416.38 to $75,643.98 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 28378 - CARVER ELEMENTARY SCHOOL.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$45,386.39
Last Date of Service:
2020-12-31
Disbursed Amount:
$45,386.39
Payment Mode:
BEAR
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:
$80,416.38
$75,643.98
One Time Ineligible Cost:
$0.00
$75,643.98
Total Cost:
$80,416.38
$75,643.98
Discount Percent:
60
60
Requested Amount:
$48,249.83
$45,386.39