Billed Entity:
216840
FRN:
1899072538
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 $70,717.53 to $57,496.12 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 16034500 - KIPP Liberation College Prep.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$46,236.60
Last Date of Service:
2021-09-30
Disbursed Amount:
$46,236.60
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:
$70,717.53
$64,604.00
One Time Ineligible Cost:
$0.00
$54,396.00
Total Cost:
$70,717.53
$54,396.00
Discount Percent:
85
85
Requested Amount:
$60,109.90
$46,236.60