Billed Entity:
128442
FRN:
2872343
Funding Year:
2015
470#:
541850001256196
471#:
1051270
SPIN:
143026005
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-12-24
Wave:
30
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: Based on the applicant's request, the One-time Eligible Cost of the FRN's Item 21 was changed from $15,575.53 to $15,557.53. <><><><><> MR3: The amount of the funding request was changed from $15,557.53 to $13,535.05 to remove: 13% of ineligible Pre-K Cost at $2,022.48.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$8,121.03
Last Date of Service:
2016-09-30
Disbursed Amount:
$8,121.03
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

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:
$15,575.53
$13,535.05
One Time Ineligible Cost:
$0.00
$13,535.05
Total Cost:
$15,575.53
$13,535.05
Discount Percent:
60
60
Requested Amount:
$9,345.32
$8,121.03