Billed Entity:
140457
FRN:
1899043263
Funding Year:
2018
470#:
180022365
471#:
181023899
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-07-13
Wave:
14
FCDL Comment:
MR1:The funding request amount was reduced from $2,585,511.60 to $2,440,722.00 to remove the amount that exceeded the Category Two budget set for the following entity: 16032173 STUDENT OPPORTUNITY CENTER.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$976,288.80
Last Date of Service:
2019-09-30
Disbursed Amount:
$964,541.76
Payment Mode:
SPI
Remaining:
$11,747.04
Last Date to Invoice:
2020-01-28

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:
$2,585,511.60
$2,440,722.00
One Time Ineligible Cost:
$0.00
$2,440,722.00
Total Cost:
$2,585,511.60
$2,440,722.00
Discount Percent:
40
40
Requested Amount:
$1,034,204.64
$976,288.80