Billed Entity:
143586
FRN:
1799057449
Funding Year:
2017
470#:
170076377
471#:
171026869
SPIN:
143031169
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-10-27
Wave:
22
FCDL Comment:
MR1:FRN 1799057449: Based on the applicant’s request Entity 103142 Fernando R. Ledesma HS has been removed from the Recipients of Service on the FRN’s Product and Service Details and the One-time Eligible Cost of the funding request was changed from $247,369.88 to $215,269.00.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$182,940.89
Last Date of Service:
2018-09-30
Disbursed Amount:
$182,940.89
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

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:
$247,369.88
$215,268.98
One Time Ineligible Cost:
$0.00
$215,224.58
Total Cost:
$247,369.88
$215,224.58
Discount Percent:
85
85
Requested Amount:
$210,264.40
$182,940.89