FRN:
1999021197
Funding Year:
2019
470#:
190018375
471#:
191015607
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-01
Wave:
15
FCDL Comment:
MR1:The funding request amount was reduced from $39,670.00 to $20,490.19 to remove the amount that exceeded the Category Two budget set for the following entity: Brilla College Prep Veritas 17013522.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$17,416.66
Last Date of Service:
2023-09-30
Disbursed Amount:
$10,450.00
Payment Mode:
SPI
Remaining:
$6,966.66
Last Date to Invoice:
2024-01-29

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:
$39,670.00
$20,490.19
One Time Ineligible Cost:
$0.00
$20,490.19
Total Cost:
$39,670.00
$20,490.19
Discount Percent:
85
85
Requested Amount:
$33,719.50
$17,416.66