Billed Entity:
127957
FRN:
1699117091
Funding Year:
2016
470#:
160013987
471#:
161051198
SPIN:
143037341
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-05-22
Wave:
47
FCDL Comment:
MR1:The Recipients of Service for FRN Line Item 5 was modified from MINOR COMMUNITY SCHOOL to WARRIOR ELEMENTARY SCHOOL to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$345,501.47
Last Date of Service:
2017-06-30
Disbursed Amount:
$345,501.37
Payment Mode:
SPI
Remaining:
$0.10
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:
$438,030.84
$438,030.84
One Time Ineligible Cost:
$6,154.00
$431,876.84
Total Cost:
$431,876.84
$431,876.84
Discount Percent:
80
80
Requested Amount:
$345,501.47
$345,501.47