Billed Entity:
127473
FRN:
1799110343
Funding Year:
2017
470#:
170081651
471#:
171042049
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 $$4,200.00; $1,751.00; $117.00; $200.00; $26.00; $700.00; $590.00; $250.00; $247.20; $515.00; $600.00; $19,600.00 to $$3,858.40; $1,610.92; $107.64; $183.75; $23.89; $643.09; $542.04; $229.67; $226.60; $473.80; $551.22; $18,006.52 to remove ineligible pre-k% of 8.13% for entity # 34285.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$23,036.96
Last Date of Service:
2018-06-30
Disbursed Amount:
$23,036.96
Payment Mode:
SPI
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:
$28,796.20
$28,796.20
One Time Ineligible Cost:
$0.00
$28,796.20
Total Cost:
$28,796.20
$28,796.20
Discount Percent:
80
80
Requested Amount:
$23,036.96
$23,036.96