Billed Entity:
153062
FRN:
2099079014
Funding Year:
2020
470#:
200023140
471#:
201041189
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-12-10
Wave:
33
FCDL Comment:
MR1:The funding request amount was reduced from $50,522.47 to $21,259.99 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 21363 POSITIVE OUTCOMES CHARTER SCHOOL
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$17,007.99
Last Date of Service:
2023-09-30
Disbursed Amount:
$10,945.02
Payment Mode:
SPI
Remaining:
$6,062.97
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:
$50,522.47
$21,259.99
One Time Ineligible Cost:
$0.00
$21,259.99
Total Cost:
$50,522.47
$21,259.99
Discount Percent:
50
80
Requested Amount:
$25,261.24
$17,007.99