Billed Entity:
141323
FRN:
1899070418
Funding Year:
2018
470#:
180025275
471#:
181036532
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-26
Wave:
11
FCDL Comment:
MR1:The funding request amount was reduced from $115,563.14 to $110,039.16 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 16066629 - JOE CAMPBELL LEARNING CENTER.
Service Start Date (471):
2018-09-20
Service Start Date (486):
2018-09-20
Committed Amount:
$93,533.29
Last Date of Service:
2019-06-30
Disbursed Amount:
$93,533.29
Payment Mode:
SPI
Remaining:
$0.00
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
10
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$115,563.14
$110,039.16
One Time Ineligible Cost:
$0.00
$110,039.16
Total Cost:
$115,563.14
$110,039.16
Discount Percent:
85
85
Requested Amount:
$98,228.67
$93,533.29