Billed Entity:
133633
FRN:
1999025612
Funding Year:
2019
470#:
190008670
471#:
191017644
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2019-08-29
Wave:
19
FCDL Comment:
MR1:The funding request amount was reduced from $5,837.40 to $5,687.26 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 17011759 EARLY CHILDHOODCENTER
Service Start Date (471):
2020-01-08
Service Start Date (486):
2020-01-08
Committed Amount:
$4,549.81
Last Date of Service:
2020-06-30
Disbursed Amount:
$2,408.61
Payment Mode:
BEAR
Remaining:
$2,141.20
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
6
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$5,837.40
$5,687.26
One Time Ineligible Cost:
$0.00
$5,687.26
Total Cost:
$5,837.40
$5,687.26
Discount Percent:
80
80
Requested Amount:
$4,669.92
$4,549.81