Billed Entity:
131825
FRN:
1999020989
Funding Year:
2019
470#:
190017987
471#:
191015243
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-29
Wave:
19
FCDL Comment:
MR1:The funding request amount was reduced from $2,022.00; $1,269.00 to $0.00; $210.83 to remove the amount that exceeded the Category Two budget set for the following entity: Furtures Alternative School.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$147.58
Last Date of Service:
2020-09-30
Disbursed Amount:
$147.58
Payment Mode:
BEAR
Remaining:
$0.00
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:
$3,291.00
$210.83
One Time Ineligible Cost:
$0.00
$210.83
Total Cost:
$3,291.00
$210.83
Discount Percent:
70
70
Requested Amount:
$2,303.70
$147.58