Billed Entity:
142098
FRN:
1899046289
Funding Year:
2018
470#:
180010094
471#:
181012090
SPIN:
143019997
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-02
Wave:
8
FCDL Comment:
MR1:The funding request amount was reduced from $13,769.76 to $2,101.68 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 92931 - MARATHON SCHOOL .
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$1,786.43
Last Date of Service:
2019-09-30
Disbursed Amount:
$1,639.36
Payment Mode:
BEAR
Remaining:
$147.07
Last Date to Invoice:
2020-09-24

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:
$13,769.76
$11,571.96
One Time Ineligible Cost:
$0.00
$2,101.68
Total Cost:
$13,769.76
$2,101.68
Discount Percent:
85
85
Requested Amount:
$11,704.30
$1,786.43