Billed Entity:
137740
UNIONTOWN UNIF SCHOOL DIST 235
FRN:
1899038032
Funding Year:
2018
470#:
180013162
471#:
181021547
SPIN:
143048657
MEW, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2018-06-26
Wave:
11
FCDL Comment:
MR1:The FRN was modified from $22,400.04 to $4,212.84 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$3,370.27
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,370.27
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$1,866.67
$351.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,400.04
$4,212.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,400.04
$4,212.84
Discount Percent:
80
80
Requested Amount:
$17,920.03
$3,370.27