Billed Entity:
143348
FRN:
1699012793
Funding Year:
2016
470#:
160012045
471#:
161008643
SPIN:
143030000
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-01-19
Wave:
30
FCDL Comment:
MR1:Dexter High school and Dexter Middle School has been removed from the FRN as a recipients of service at the request of the applicant.||MR2:FRN modified in accordance with a RAL request.||MR3:The FRN 1699012622 was modified from $42,130.44 to $0 to agree with the applicant documentation.||MR4:The FRN 1699012793.001 was modified from $11,392.50 to $3,417.75 to agree with the applicant documentation.||MR5:The FRN 1699012793.002 was modified from $955.50 to $409.50 to agree with the applicant documentation.||MR6:The FRN 1699012793.003 was modified from $380.00 to $152.00 to agree with the applicant documentation.||MR7:The FRN 1699012793.004 was modified from $1,837.50 to $787.50 to agree with the applicant documentation.||MR8:The FRN 1699012793.005 was modified from $857.50 to $367.50 to agree with the applicant documentation.||MR9:The FRN 1699012793.006 was modified from $850.00 to $340.00 to agree with the applicant documentation.||MR10:The FRN 1699012793.007 was modified from $19,890.00 to $8,531.25 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$13,266.66
Last Date of Service:
2017-06-30
Disbursed Amount:
$13,266.66
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-01-29

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:
$36,163.00
$15,607.83
One Time Ineligible Cost:
$0.00
$15,607.83
Total Cost:
$36,163.00
$15,607.83
Discount Percent:
85
85
Requested Amount:
$30,738.55
$13,266.66