Billed Entity:
144227
FRN:
1892713
Funding Year:
2009
470#:
929030000697904
471#:
660995
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-12-08
Wave:
75
FCDL Comment:
MR1: The dollars requested were reduced from $2,722,958.07 to $2,446,210.10 to remove cost associated with Media College Preperatory.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2011-07-18
Committed Amount:
$2,002,655.08
Last Date of Service:
2013-09-30
Disbursed Amount:
$1,576,518.92
Payment Mode:
SPI
Remaining:
$426,136.16
Last Date to Invoice:
2014-08-30

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:
$2,744,781.35
$2,446,210.10
One Time Ineligible Cost:
$0.00
$2,446,210.10
Total Cost:
$2,744,781.35
$2,446,210.10
Discount Percent:
86
86
Requested Amount:
$2,360,511.96
$2,103,740.69