Billed Entity:
16051395
FRN:
2099048982
Funding Year:
2020
470#:
200020386
471#:
201029299
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-27
Wave:
17
FCDL Comment:
MR1:The funding request amount was reduced from $39,178.58 to $36,372.98 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 16051395 Youth For Tomorrow.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$30,917.03
Last Date of Service:
2021-06-30
Disbursed Amount:
$10,316.48
Payment Mode:
BEAR
Remaining:
$20,600.55
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:
$39,178.58
$36,372.98
One Time Ineligible Cost:
$0.00
$36,372.98
Total Cost:
$39,178.58
$36,372.98
Discount Percent:
85
85
Requested Amount:
$33,301.79
$30,917.03