Billed Entity:
131802
FRN:
1999061458
Funding Year:
2019
470#:
190020886
471#:
191034003
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-20
Wave:
9
FCDL Comment:
MR1:The funding request amount was reduced from $44,100.00; $5,400.00 to $44,100.00; $5,400.00 to remove the Recipient of Service that exceeded the Category Two budget set for the following entity(ies): A-D-M ADMINISTRATION CENTER 58633.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$32,940.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$32,940.00
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:
$54,900.00
$54,900.00
One Time Ineligible Cost:
$0.00
$54,900.00
Total Cost:
$54,900.00
$54,900.00
Discount Percent:
60
60
Requested Amount:
$32,940.00
$32,940.00