Billed Entity:
135319
FRN:
1999073574
Funding Year:
2019
470#:
190015234
471#:
191040165
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2019-11-21
Wave:
34
FCDL Comment:
MR1:The funding request amount was reduced from $31,520.22 to $28,723.65 to remove the amount that exceeded the Category Two budget set for the following entities: 199511 Early Education Center||MR2:The Recipients of Service, 199511 Early Education Center for FRN Line Item 1999073574.001 and .002 was removed to agree with the applicants response.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$24,415.10
Last Date of Service:
2020-06-30
Disbursed Amount:
$9,862.13
Payment Mode:
BEAR
Remaining:
$14,552.97
Last Date to Invoice:
2022-05-31

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:
$31,520.22
$28,723.65
One Time Ineligible Cost:
$0.00
$28,723.65
Total Cost:
$31,520.22
$28,723.65
Discount Percent:
85
85
Requested Amount:
$26,792.19
$24,415.10