Billed Entity:
143487
FRN:
2099042302
Funding Year:
2020
470#:
200017984
471#:
201026116
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-10-01
Wave:
23
FCDL Comment:
MR1:The funding request amount was reduced from $8,633.62 to $88.92 to remove the amount that exceeded the Category Two budget set for the following entity(ies): LINDBERGH CHILD CARE CENTER, - 16036052.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$75.58
Last Date of Service:
2022-09-30
Disbursed Amount:
$74.84
Payment Mode:
SPI
Remaining:
$0.74
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:
$8,633.62
$8,633.62
One Time Ineligible Cost:
$0.00
$88.92
Total Cost:
$8,633.62
$88.92
Discount Percent:
85
85
Requested Amount:
$7,338.58
$75.58