Billed Entity:
131802
FRN:
1999061491
Funding Year:
2019
470#:
190020881
471#:
191034003
SPIN:
143022706
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-20
Wave:
9
FCDL Comment:
MR1:The funding request amount was reduced from $37,550.00; $1,475.00; $3,740.00 to $33,795.00; $1,180.00; $3,196.05 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:
$22,902.63
Last Date of Service:
2020-06-30
Disbursed Amount:
$22,902.63
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:
$42,765.00
$38,171.05
One Time Ineligible Cost:
$0.00
$38,171.05
Total Cost:
$42,765.00
$38,171.05
Discount Percent:
60
60
Requested Amount:
$25,659.00
$22,902.63