Billed Entity:
144386
FRN:
1999032859
Funding Year:
2019
470#:
190003682
471#:
191021286
SPIN:
143005880
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-15
Wave:
17
FCDL Comment:
MR1:The funding request amount was reduced from $4,788.00 to $880.64 remove the amount that exceeded the Category Two budget set for the following entity Come Back Charter-17019050 .||MR2:The funding request amount was reduced from $756.86 to $0.00 remove the amount that exceeded the Category Two budget set for the following entity Come Back Charter-17019050 .||MR3:The funding request amount was reduced from $487.69 to $0.00 remove the amount that exceeded the Category Two budget set for the following entity Come Back Charter-17019050 .||MR4:The funding request amount was reduced from $1,232.94 to $0.00 remove the amount that exceeded the Category Two budget set for the following entity Come Back Charter-17019050 .
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$8,088.55
Last Date of Service:
2020-09-30
Disbursed Amount:
$8,088.20
Payment Mode:
SPI
Remaining:
$0.35
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:
$16,177.89
$9,515.94
One Time Ineligible Cost:
$0.00
$9,515.94
Total Cost:
$16,177.89
$9,515.94
Discount Percent:
85
85
Requested Amount:
$13,751.21
$8,088.55