Billed Entity:
141739
FRN:
2323008
Funding Year:
2012
470#:
911040000992539
471#:
851535
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-10-03
Wave:
62
FCDL Comment:
MR1: The FRN was modified from $124,638.37 to $122,174.08 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $122,174.08 to $120,350.59 to remove: the ineligible entity International High School 16047605.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2013-09-01
Committed Amount:
$55,694.72
Last Date of Service:
2015-09-30
Disbursed Amount:
$51,787.50
Payment Mode:
SPI
Remaining:
$3,907.22
Last Date to Invoice:
2016-01-28

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:
$124,638.37
$122,174.08
One Time Ineligible Cost:
$0.00
$120,350.59
Total Cost:
$124,638.37
$120,350.59
Discount Percent:
90
90
Requested Amount:
$112,174.53
$108,315.53