Billed Entity:
143548
FRN:
1899026442
Funding Year:
2018
470#:
180003100
471#:
181015956
SPIN:
143034795
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2018-07-27
Wave:
16
FCDL Comment:
MR1:The funding request amount was reduced from $488,382.28 to $486,338.73 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 102352 College View ($2,043.55). ||MR2:The funding request amount was reduced from 486,338.73 to $482,056.20 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 102351 Daily Continuation ($4,282.53). ||MR3:The funding request amount was reduced from $482,056.20 to $476,836.20 remove the amount that exceeded the Category Two budget set for the following entity(ies): 16069586 Cloud Pre-School ($5,220.00). ||MR4:The funding request amount was reduced from $476,836.20 to $471,616.20 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 234291 JEWELL CITY COMMUNITY DAY SCHOOL ($5,220.00).
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$0.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$488,382.28
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$488,382.28
 
Discount Percent:
80
 
Requested Amount:
$390,705.82