Billed Entity:
136496
FRN:
2099053340
Funding Year:
2020
470#:
200017999
471#:
201031269
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-13
Wave:
15
FCDL Comment:
MR1:The funding request amount was reduced from $11,600.00 to $10,625.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 72692 - EVANSVILLE ATTENDANCE CENTER.||MR2:Based on the applicant's request, the One-time Eligible Cost of the FRN #2099053340.002 Product and Service Detail was changed from $975.00 to $0.00.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$7,800.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$7,800.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

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:
$11,600.00
$9,750.00
One Time Ineligible Cost:
$0.00
$9,750.00
Total Cost:
$11,600.00
$9,750.00
Discount Percent:
80
80
Requested Amount:
$9,280.00
$7,800.00