Billed Entity:
142817
FRN:
1999003219
Funding Year:
2019
470#:
190009030
471#:
191003142
SPIN:
143026138
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-13
Wave:
8
FCDL Comment:
MR1:The Form 470 was modified from 160030100 to 190009030 to agree with the applicant documentation.||MR2:The funding request amount was reduced from $292,636.36 to $276,005.55 the amount that exceeded the Category Two budget set for the following entity(ies): 148689 - CENTRAL COVE PRE-SCHOOL||MR3:Based on the applicant’s request, 148689 - CENTRAL COVE PRE-SCHOOL has been removed from the Recipients of Service on the FRN’s line items .001 .002 .003 & .006.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$193,203.89
Last Date of Service:
2020-07-01
Disbursed Amount:
$193,203.88
Payment Mode:
BEAR
Remaining:
$0.01
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:
$292,636.36
$284,248.58
One Time Ineligible Cost:
$0.00
$276,005.55
Total Cost:
$292,636.36
$276,005.55
Discount Percent:
70
70
Requested Amount:
$204,845.45
$193,203.89