Billed Entity:
10025
ABRAHAM JOSHUA HESCHEL SCHOOLS
FRN:
1799083029
Funding Year:
2017
470#:
170066925
471#:
171037082
SPIN:
143042960
Myriad Supply Company
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-10-20
Wave:
21
FCDL Comment:
MR1:The amount of the funding request was changed from $23,295.00; $231,125.00; $51,385.00; $12,160.00; $38,350.00; $26,500.00; $2,740.87; $1,760.00; $50.00; $48.00; $700.00 to $23,295.00; $174,875.00; $42,475.00; $9,950.00; $28,000.00; $26,500.00; $2,740.87; $1,760.00; $50.00; $48.00; $700.00; $56,250.00; $9,450.00; $2,210.00; $10,350.00.||MR2:The FRN was modified from 11 Line Items to 15 Line Items to agree with the applicant documentation.||MR3:The FRN was modified from $388,653.87 to $116,117.50 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$46,447.01
Last Date of Service:
2023-06-30
Disbursed Amount:
$46,447.01
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

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:
$388,653.87
$116,117.53
One Time Ineligible Cost:
$0.00
$116,117.53
Total Cost:
$388,653.87
$116,117.53
Discount Percent:
40
40
Requested Amount:
$155,461.55
$46,447.01