Billed Entity:
124849
FRN:
2349280
Funding Year:
2012
470#:
651430000948682
471#:
831330
SPIN:
143019877
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2014-03-13
Wave:
80
FCDL Comment:
MR1: The FRN was modified from $68,495.35 per month to $52,576.18 per month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $52,576.18 per month to $52,474.66 per month to remove: the ineligible entity 15334 Follow Through School 8.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$566,726.33
Last Date of Service:
2015-06-30
Disbursed Amount:
$566,726.33
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-07-02

Original
Committed
Monthly Cost:
$68,495.35
$59,899.43
Ineligible Monthly Cost:
$0.00
$7,424.77
Months of Service:
12
12
Annual Recurring Charges:
$821,944.20
$629,695.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$821,944.20
$629,695.92
Discount Percent:
90
90
Requested Amount:
$739,749.78
$566,726.33