Billed Entity:
126376
FRN:
1799056318
Funding Year:
2017
470#:
160028492
471#:
171012018
SPIN:
143022163
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-12-14
Wave:
29
FCDL Comment:
MR1:In consultation with the applicant, FRN Line Item 6, 7, 8, 9, and 10 have been added to FRN 1799056318 to agree with applicant documentation.||MR2:The FRN was modified from $1,339,27.92 to $1,889,098.15 to agree with the applicant documentation.||MR3:The Recipients of Service-Brehms Lane elementary#23320 for all FRN line items was removed and FRN amount reduced from $1,889,098.15 to $1,838,250.00 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$1,562,512.63
Last Date of Service:
2019-06-30
Disbursed Amount:
$662,105.61
Payment Mode:
SPI
Remaining:
$900,407.02
Last Date to Invoice:
2020-01-28

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:
$1,339,227.92
$2,608,910.41
One Time Ineligible Cost:
$0.00
$1,838,250.15
Total Cost:
$1,339,227.92
$1,838,250.15
Discount Percent:
85
85
Requested Amount:
$1,138,343.73
$1,562,512.63