Billed Entity:
131573
FRN:
1999048755
Funding Year:
2019
470#:
190019157
471#:
191028973
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-15
Wave:
17
FCDL Comment:
MR1:The applicant failed to supply documentation to support the requested full and part-time student counts for BEN 17021735. As a result, the cost of Category Two services for this entity was removed from all FRN Line Items on this FRN. The dollars requested were reduced from $116,135.98 to $4,802.24 to remove the costs associated with this entity.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$3,841.79
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,841.79
Last Date to Invoice:
2023-03-08

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:
$116,135.98
$4,802.24
One Time Ineligible Cost:
$0.00
$4,802.24
Total Cost:
$116,135.98
$4,802.24
Discount Percent:
80
80
Requested Amount:
$92,908.78
$3,841.79