Billed Entity:
128816
FRN:
1999029192
Funding Year:
2019
470#:
755030001093658
471#:
191019154
SPIN:
143004393
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-22
Wave:
18
FCDL Comment:
MR1:The funding request amount was reduced from $13,402.80; $4,570.20; $32.40; $518.40; $5,250.00 to $11,431.80; $4,570.20; $32.40; $518.40; $5,250.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 44677 - SCAPA AT BLUEGRASS SCHOOL.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$17,442.24
Last Date of Service:
2020-02-29
Disbursed Amount:
$17,442.24
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:
8
8
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$23,773.80
$21,802.80
One Time Ineligible Cost:
$0.00
$21,802.80
Total Cost:
$23,773.80
$21,802.80
Discount Percent:
80
80
Requested Amount:
$19,019.04
$17,442.24