Billed Entity:
159120
FRN:
2099075367
Funding Year:
2020
470#:
200028750
471#:
201040755
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-11
Wave:
20
FCDL Comment:
MR1:The funding request amount was reduced from $110,825.00 to $87,200.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): CARIBBEAN SCHOOL, INC. - 159120.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$34,880.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$34,880.00
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:
$110,825.00
$87,200.00
One Time Ineligible Cost:
$0.00
$87,200.00
Total Cost:
$110,825.00
$87,200.00
Discount Percent:
85
40
Requested Amount:
$94,201.25
$34,880.00