Billed Entity:
140122
FRN:
2767672
Funding Year:
2015
470#:
191740001248975
471#:
1005094
SPIN:
143031484
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-12-11
Wave:
28
FCDL Comment:
The amount of the funding request was changed from $36,975.03 to $35,955.56 to remove: costs associated with ROSA PARKS EARLY CHILDHOOD CENTER (Entity No. 16036093) and UNION ALTERNATIVE SCHOOL (Entity No. 16036094).
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$28,764.45
Last Date of Service:
2016-09-30
Disbursed Amount:
$28,764.45
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:
$36,975.03
$35,955.56
One Time Ineligible Cost:
$0.00
$35,955.56
Total Cost:
$36,975.03
$35,955.56
Discount Percent:
80
80
Requested Amount:
$29,580.02
$28,764.45