Billed Entity:
16027027
FRN:
2099038065
Funding Year:
2020
470#:
200019798
471#:
201023329
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-01-14
Wave:
38
FCDL Comment:
MR1:The funding request amount was reduced from $66,448.54 to $30,602.94 to remove the amount that exceeded the Category Two budget set for the following entity: BEN 16072289 - AF-ASPIRE CHARTER SCHOOL.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$30,407.07
Last Date of Service:
2021-09-30
Disbursed Amount:
$17,583.81
Payment Mode:
BEAR
Remaining:
$12,823.26
Last Date to Invoice:
2024-01-29

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:
$78,174.75
$35,773.02
One Time Ineligible Cost:
$0.00
$35,773.02
Total Cost:
$78,174.75
$35,773.02
Discount Percent:
85
85
Requested Amount:
$66,448.54
$30,407.07