Billed Entity:
135749
FRN:
2718274
Funding Year:
2015
470#:
415850001249608
471#:
996455
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
MR1: Based on the applicant's request, Noble-ITW David Speer Academy Campus ? 16072252 and Butler College Prep ? 16066441 has been removed from Block 4 and line items 10 & 33 as the Recipients of Service.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$20,951,702.82
Last Date of Service:
2019-06-30
Disbursed Amount:
$20,440,991.45
Payment Mode:
SPI
Remaining:
$510,711.37
Last Date to Invoice:
2022-01-28

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:
$41,795,741.58
$24,649,062.14
One Time Ineligible Cost:
$0.00
$24,649,062.14
Total Cost:
$41,795,741.58
$24,649,062.14
Discount Percent:
85
85
Requested Amount:
$35,526,380.34
$20,951,702.82