Billed Entity:
130292
HANOVER COMMUNITY SCHOOL CORP
FRN:
1799046094
Funding Year:
2017
470#:
170065845
471#:
171021823
SPIN:
143011019
Chester, Incorporated
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-08-25
Wave:
13
FCDL Comment:
MR1:Based on the applicant’s request, the One-time Eligible Cost of FRN 1799046094.010 was modified from $272.00 to 132.97 and FRN 1799046094.001 modified from $27,734.13 to zero, FRN 1799046094.004 modified from $18,498.48 to zero, FRN 1799046094.009 modified from $15,360.00 to zero and FRN 1799046094.008 modified from $33,987.34 to zero for the sake of bringing entity 51708 within CAT 2 budget.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-04-21
Committed Amount:
$52,179.63
Last Date of Service:
2018-09-30
Disbursed Amount:
$52,179.63
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:
$200,078.24
$104,359.26
One Time Ineligible Cost:
$0.00
$104,359.26
Total Cost:
$200,078.24
$104,359.26
Discount Percent:
50
50
Requested Amount:
$100,039.12
$52,179.63