Billed Entity:
130451
FRN:
2199039328
Funding Year:
2021
470#:
210012490
471#:
211021419
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-05-20
Wave:
6
FCDL Comment:
MR1:In consultation with the applicant, 52583 - WARD EDUCATIONAL CENTER and 16082407 - Construction Trades Building have been removed from FRN 2199048285;2199039328; 2199039303;2199039275;2199039261
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$185,971.50
Last Date of Service:
2022-09-30
Disbursed Amount:
$185,971.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

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:
$219,000.00
$219,000.00
One Time Ineligible Cost:
$210.00
$218,790.00
Total Cost:
$218,790.00
$218,790.00
Discount Percent:
85
85
Requested Amount:
$185,971.50
$185,971.50