Billed Entity:
128633
FRN:
1999062497
Funding Year:
2019
470#:
190012074
471#:
191034623
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-10-03
Wave:
27
FCDL Comment:
MR1:The funding request amount was reduced from $19,181.95 to $22,567.00 to remove the amount that exceeded the Category Two budget set for the following entity: MAIN STREET ALTERNATIVE SCHOOL - 227172.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$7,894.49
Last Date of Service:
2024-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,894.49
Last Date to Invoice:
2022-01-31

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:
$22,567.00
$22,239.64
One Time Ineligible Cost:
$0.00
$9,287.64
Total Cost:
$22,567.00
$9,287.64
Discount Percent:
85
85
Requested Amount:
$19,181.95
$7,894.49