Billed Entity:
127234
FRN:
1999062855
Funding Year:
2019
470#:
190016458
471#:
191034880
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-10-03
Wave:
27
FCDL Comment:
MR1:The funding request amount was reduced from $51,635.54; $6,593.80; $17,885.70; $369.80; $831.96; $88.04; $8,720.00; $6,192.38 to $4,690.15; $598.94; $1,624.52; $33.56; $75.54; $8.00; $792.08; $562.48 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 16035749 - CHESTER PARK CENTER OF LITERACY THROUGH TECHNOLOGY.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$7,127.48
Last Date of Service:
2022-09-30
Disbursed Amount:
$7,127.48
Payment Mode:
SPI
Remaining:
$0.00
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:
$92,317.22
$8,385.27
One Time Ineligible Cost:
$0.00
$8,385.27
Total Cost:
$92,317.22
$8,385.27
Discount Percent:
85
85
Requested Amount:
$78,469.64
$7,127.48