Billed Entity:
135306
FRN:
1999047111
Funding Year:
2019
470#:
190011792
471#:
191028077
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-26
Wave:
26
FCDL Comment:
MR1:The funding request amount was reduced from $21,709.75 to $17,454.75 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 16071664-Higgins Education Center.||MR2:The funding request amount was reduced from $31,738.17 to $14,022.67 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 16071665-211 ACADEMY NORTH.||MR3:The funding request amount was reduced from $17,454.75 to $10,646.75 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 16071664-Higgins Education Center.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$6,388.05
Last Date of Service:
2020-09-30
Disbursed Amount:
$6,388.05
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:
$21,709.75
$10,646.75
One Time Ineligible Cost:
$0.00
$10,646.75
Total Cost:
$21,709.75
$10,646.75
Discount Percent:
60
60
Requested Amount:
$13,025.85
$6,388.05