Billed Entity:
128712
FRN:
2099054978
Funding Year:
2020
470#:
200005387
471#:
201031990
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-10-01
Wave:
23
FCDL Comment:
MR1:The funding request amount on Line Item 2099054978.001 was reduced from $608.10 to $60.81 to remove the amount that exceeded the Category Two budget set for the following entity(ies): STONE EDUCATION CENTER - 16055970.||MR2:The funding request amount on Line Item 2099054978.002 was reduced from $650.00 to $65.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): STONE EDUCATION CENTER - 16055970.||MR3:The funding request amount on Line Item 2099054978.004 was reduced from $4,070.71 to $1.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): STONE EDUCATION CENTER - 16055970.||MR4:The funding request amount on Line Item 2099054978.005 was reduced from $1,230.85 to $1.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): STONE EDUCATION CENTER - 16055970.||MR5:The funding request amount on Line Item 2099054978.008 was reduced from $156.59 to $108.44 to remove the amount that exceeded the Category Two budget set for the following entity(ies): STONE EDUCATION CENTER - 16055970.||MR6:The funding request amount on Line Item 2099054978.009 was reduced from $456.24 to $1.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): STONE EDUCATION CENTER - 16055970.||MR7:The funding request amount on Line Item 2099054978.010 was reduced from $547.65 to $1.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): STONE EDUCATION CENTER - 16055970.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$1,674.58
Last Date of Service:
2025-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,674.58
Last Date to Invoice:
2024-01-29

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:
$9,575.12
$2,093.23
One Time Ineligible Cost:
$0.00
$2,093.23
Total Cost:
$9,575.12
$2,093.23
Discount Percent:
80
80
Requested Amount:
$7,660.10
$1,674.58