FRN:
1799045643
Funding Year:
2017
470#:
170068253
471#:
171022108
SPIN:
143031096
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-12-01
Wave:
27
FCDL Comment:
MR1:The FRN was modified from $252,290.70 to $151,524.93 to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $151,524.93 to $143,005.10 to remove the ineligible entity: GERALDINE A. DONOVAN CENTER#16058685 and Ninth Street Head Start#17014093.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$128,796.19
Last Date of Service:
2023-06-30
Disbursed Amount:
$117,068.40
Payment Mode:
BEAR
Remaining:
$11,727.79
Last Date to Invoice:
2019-09-18

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:
$252,290.70
$151,524.93
One Time Ineligible Cost:
$0.00
$151,524.93
Total Cost:
$252,290.70
$151,524.93
Discount Percent:
85
85
Requested Amount:
$214,447.10
$128,796.19