Billed Entity:
144523
FRN:
2199050479
Funding Year:
2021
470#:
210023334
471#:
211033180
SPIN:
143036495
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-19
Wave:
19
FCDL Comment:
MR1:In consultation with the applicant, 16051107 TWO RIVERS COMMUNITY DAY SCHOOL, 16051108 RIVERS EDGE COMMUNITY DAY SCHOOL have been removed from FRN 2199050479.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$46,117.88
Last Date of Service:
2022-09-30
Disbursed Amount:
$46,117.88
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

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:
$54,256.33
$54,256.33
One Time Ineligible Cost:
$0.00
$54,256.33
Total Cost:
$54,256.33
$54,256.33
Discount Percent:
85
85
Requested Amount:
$46,117.88
$46,117.88