Billed Entity:
139523
FRN:
1899066500
Funding Year:
2018
470#:
180023282
471#:
181034266
SPIN:
143036042
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-26
Wave:
7
FCDL Comment:
MR1:The Recipients of Service 16072540 -NORTH LITTLE ROCK ACADEMY for all FRN Line Items was removed to agree with the applicant documentation.  ||MR2:The amount for all FRN Line Items was modified from $229,676 to $227,144.90 to agree with the applicant documentation.  
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$193,073.17
Last Date of Service:
2021-06-30
Disbursed Amount:
$193,073.17
Payment Mode:
BEAR
Remaining:
$0.00
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:
$229,676.00
$227,144.90
One Time Ineligible Cost:
$0.00
$227,144.90
Total Cost:
$229,676.00
$227,144.90
Discount Percent:
85
85
Requested Amount:
$195,224.60
$193,073.17