FRN:
1899037568
Funding Year:
2018
470#:
180019349
471#:
181021373
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-08-10
Wave:
18
FCDL Comment:
MR1:The funding request amount was reduced from from $31,305.00 to $17,305.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 17013522 - Brilla College Prep Veritas.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$14,709.25
Last Date of Service:
2019-09-30
Disbursed Amount:
$14,709.25
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

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:
$31,305.00
$17,305.00
One Time Ineligible Cost:
$0.00
$17,305.00
Total Cost:
$31,305.00
$17,305.00
Discount Percent:
85
85
Requested Amount:
$26,609.25
$14,709.25