Billed Entity:
16069207
FRN:
2099018617
Funding Year:
2020
470#:
200012461
471#:
201014436
SPIN:
143025045
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-01
Wave:
18
FCDL Comment:
MR1:The amount of the funding request was changed from $25.00 to $15.75 to remove the ineligible product(s) or service(s): Fees, Taxes, etc from FRN 2099018617.004.||MR2:The amount of the funding request was changed from $2,963.76 to $1,481.88 to remove the ineligible product(s) or service(s): License from FRN 2099018617.003.||MR3:The amount of the funding request was changed from $3,574.20 to $1,787.10 to remove the ineligible product(s) or service(s): License from FRN 2099018617.002.||MR4:The funding request amount was reduced from $966.94; $1,787.10; $1,481.88; $7.88 to $5.91 ;$1,111.41 ;$1,340.32 ;$725.20 to remove the amount that exceeded the Category Two budget set for the following entity(ies): AUTISM THERAPEUTIC SCHOOL- ROCKFORD-16069394 from FRN 2099018617.001; .002; .003; .004. ||MR5:In consultation with the applicant, AUTISM THERAPEUTIC SCHOOL-CHICAGO have been added to FRN 2099018617.001; .002; .003; .004.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$6,922.26
Last Date of Service:
2022-09-30
Disbursed Amount:
$4,695.26
Payment Mode:
BEAR
Remaining:
$2,227.00
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:
$8,496.84
$8,153.08
One Time Ineligible Cost:
$0.00
$8,143.83
Total Cost:
$8,496.84
$8,143.83
Discount Percent:
85
85
Requested Amount:
$7,222.31
$6,922.26