Billed Entity:
122325
FRN:
2815602
Funding Year:
2015
470#:
796370001271837
471#:
1026154
SPIN:
143006736
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-11-05
Wave:
24
FCDL Comment:
The funding request was modified from Entity 5394 Fox Elementary School to Entity 16083773 Achievement First Hartford for Item 21 line Item # 1, 2, & 3 due to a M&C error.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$141,122.37
Last Date of Service:
2017-09-30
Disbursed Amount:
$111,301.10
Payment Mode:
SPI
Remaining:
$29,821.27
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:
$166,026.32
$166,026.32
One Time Ineligible Cost:
$0.00
$166,026.32
Total Cost:
$166,026.32
$166,026.32
Discount Percent:
85
85
Requested Amount:
$141,122.37
$141,122.37