Billed Entity:
144042
FRN:
1699082259
Funding Year:
2016
470#:
367740001119055
471#:
161038364
SPIN:
143005880
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-01-19
Wave:
30
FCDL Comment:
MR1:The Recipients of Service for FRN Line Items 1-11 and 31-47 was modified from Dixieland Elementary#107408 to Millview Elementary#107412 to agree with the applicant documentation.  ||MR2:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Item 21 was changed from $171,469.06 to $119,769.10.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$101,803.70
Last Date of Service:
2018-06-30
Disbursed Amount:
$101,803.70
Payment Mode:
SPI
Remaining:
$0.00
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:
$171,469.06
$119,769.06
One Time Ineligible Cost:
$0.00
$119,769.06
Total Cost:
$171,469.06
$119,769.06
Discount Percent:
85
85
Requested Amount:
$145,748.70
$101,803.70