Billed Entity:
144078
FRN:
1999065481
Funding Year:
2019
470#:
190015830
471#:
191036153
SPIN:
143005880
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-12-09
Wave:
79
FCDL Comment:
MR1:Based on the applicant’s request, 107646 PERSHING CONTINUATION HIGH SCH has been removed from the Recipients of Service on the FRN’s Product and Service Details and the One-time Eligible Cost of the funding request was not changed; entity’s Category Two Cost-Allocation was re-allocated to equally to the remaining entities on FRN.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$15,852.89
Last Date of Service:
2021-09-30
Disbursed Amount:
$15,852.89
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

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:
$18,664.33
$18,650.46
One Time Ineligible Cost:
$0.00
$18,650.46
Total Cost:
$18,664.33
$18,650.46
Discount Percent:
85
85
Requested Amount:
$15,864.68
$15,852.89