Billed Entity:
143487
FRN:
2099042315
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 $31,983.54 to $8,948.42 to remove the amount that exceeded the Category Two budget set for the following entity(ies): VISTA CONTINUATION SCHOOL - 101273
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$7,606.16
Last Date of Service:
2022-09-30
Disbursed Amount:
$7,606.12
Payment Mode:
SPI
Remaining:
$0.04
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:
$31,983.54
$31,983.54
One Time Ineligible Cost:
$0.00
$8,948.42
Total Cost:
$31,983.54
$8,948.42
Discount Percent:
85
85
Requested Amount:
$27,186.01
$7,606.16