Billed Entity:
140968
FRN:
1999035333
Funding Year:
2019
470#:
190018567
471#:
191003961
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-13
Wave:
8
FCDL Comment:
MR1:The funding request amount for FRN 1999035333.003 was reduced from $8,277.86 to $4,143.84 to remove the amount that exceeded the Category Two budget set for the following entity: Harrold School - 87808.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$13,667.67
Last Date of Service:
2020-09-30
Disbursed Amount:
$10,352.60
Payment Mode:
SPI
Remaining:
$3,315.07
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:
$21,218.61
$17,084.59
One Time Ineligible Cost:
$0.00
$17,084.59
Total Cost:
$21,218.61
$17,084.59
Discount Percent:
80
80
Requested Amount:
$16,974.89
$13,667.67