Billed Entity:
17001300
FRN:
1999055923
Funding Year:
2019
470#:
190023512
471#:
191031550
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-04-02
Wave:
53
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The funding request amount was reduced from $125,138.40 One Time Charge to $47,741.80 One Time Charge to remove the amount that exceeded the Category Two budget set for the following entity(ies):17013546 -NEWMAN INTERNATIONAL, 17001302 - NEWMAN INTERNATIONAL ACADEMY OF CEDAR HILL, 17013547 - NEWMAN INTERNATIONAL ACADEMY OF GRACE and 17013548 NEWMAN INTERNATIONAL ACADEMY OF FORT WORTH.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$38,193.44
Last Date of Service:
2021-09-30
Disbursed Amount:
$38,193.44
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-05-31

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:
$125,138.40
$47,741.80
One Time Ineligible Cost:
$0.00
$47,741.80
Total Cost:
$125,138.40
$47,741.80
Discount Percent:
60
80
Requested Amount:
$75,083.04
$38,193.44