Billed Entity:
216840
FRN:
1899072525
Funding Year:
2018
470#:
180024746
471#:
181037441
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-07-13
Wave:
14
FCDL Comment:
MR1:The funding request amount was reduced from $72,694.17 to $57,139.81 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 16050396 - KIPP Sharpstown College Preparatory.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$48,568.75
Last Date of Service:
2021-09-30
Disbursed Amount:
$48,568.75
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

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:
$72,694.17
$71,730.18
One Time Ineligible Cost:
$0.00
$57,139.70
Total Cost:
$72,694.17
$57,139.70
Discount Percent:
85
85
Requested Amount:
$61,790.04
$48,568.75