Billed Entity:
142901
FRN:
1999065892
Funding Year:
2019
470#:
190024938
471#:
191029670
SPIN:
143004779
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-10-24
Wave:
30
FCDL Comment:
MR1:The funding request amount was reduced from $41,845.87 to $31,214.77 to remove the amount that exceeded the Category Two budget set for the following entity 16036997 Linda Abril Education Academy
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$19,695.92
Last Date of Service:
2024-07-01
Disbursed Amount:
$19,695.92
Payment Mode:
BEAR
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:
$41,845.87
$27,586.77
One Time Ineligible Cost:
$0.00
$23,171.67
Total Cost:
$41,845.87
$23,171.67
Discount Percent:
85
85
Requested Amount:
$35,568.99
$19,695.92