Billed Entity:
122325
FRN:
2815605
Funding Year:
2015
470#:
796370001271837
471#:
1026154
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:
$647,241.99
Last Date of Service:
2017-09-30
Disbursed Amount:
$574,480.73
Payment Mode:
SPI
Remaining:
$72,761.26
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:
$761,461.16
$761,461.16
One Time Ineligible Cost:
$0.00
$761,461.16
Total Cost:
$761,461.16
$761,461.16
Discount Percent:
85
85
Requested Amount:
$647,241.99
$647,241.99