Billed Entity:
17001300
FRN:
1999056097
Funding Year:
2019
470#:
190023512
471#:
191031550
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2020-04-02
Wave:
53
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The amount of the funding request was changed from $17,629.73 One Time Charge to $18,728.92 One Time Charge to match applicant documentation.||MR3:Based on the applicant’s request, 17013546 -NEWMAN INTERNATIONAL ACADEMY OF MANSFIELD's has been removed from the Recipients of Service on the FRN’s Product and Service Details and the one time cost of the funding request was changed from $17,629.73 One Time Charge to $18,728.92 One Time Charge; entity’s Category Two Cost-Allocation was re-allocated to the following entities in the following amounts: 17001302 - NEWMAN INTERNATIONAL ACADEMY OF CEDAR HILL for $2,275.00, 17013547 - NEWMAN INTERNATIONAL ACADEMY OF GRACE for $819.21 and 17013548 NEWMAN INTERNATIONAL ACADEMY OF FORT WORTH for $1,615.77.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$0.00
Last Date of Service:
2021-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$17,629.73
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$17,629.73
 
Discount Percent:
60
 
Requested Amount:
$10,577.84