FRN:
1699126368
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-01-19
FCDL Comment:
MR1:The Recipients of Service for FRN Line Item 1699126368.004 was modified from 16109 WINFIELD ELEMENTARY SCHOOL to 16172 CALVIN U SMITH to agree with the applicant documentation.||MR2:The FRN Line Item 1699126368.003 was modified from Monthly Recurring Cost to One-time Costs to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$7,821.08
Last Date of Service:
2024-03-17
Disbursed Amount:
$7,816.23
Payment Mode:
SPI
Remaining:
$4.85
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$480.96
$0.00
One Time Cost:
$10,692.01
$11,172.97
One Time Ineligible Cost:
$0.00
$11,172.97
Total Cost:
$11,172.97
$11,172.97
Requested Amount:
$7,821.08
$7,821.08