Billed Entity:
140691
FRN:
2803026
Funding Year:
2015
470#:
479720001248021
471#:
1030918
SPIN:
143007431
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-07-06
Wave:
7
FCDL Comment:
MR1: Based on the applicant's request, Jefferson Field House-16053617 has been removed from the Recipients of Service on the FRN's Item 21 and the Monthly Recurring Eligible Cost and/or One-time Eligible Cost) of the funding request was changed from $85500.00 to $81000.00; entity's Category Two Cost-Allocation was removed
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$68,850.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$68,850.00
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:
$85,500.00
$81,000.00
One Time Ineligible Cost:
$0.00
$81,000.00
Total Cost:
$85,500.00
$81,000.00
Discount Percent:
85
85
Requested Amount:
$72,675.00
$68,850.00