FRN:
2052464
Funding Year:
2010
470#:
134200000802229
471#:
759768
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-05-03
Wave:
49
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $186,458.70 to $208,058.70 to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from $208,058.70 to $149,736.19 to remove the ineligible entity: ST. MICHAELS ADULT EDUCATION for $58,322.51.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$134,282.56
Last Date of Service:
2012-09-30
Disbursed Amount:
$134,281.80
Payment Mode:
SPI
Remaining:
$0.76
Last Date to Invoice:
2014-01-28

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:
$186,458.70
$149,736.19
One Time Ineligible Cost:
$0.00
$149,736.19
Total Cost:
$186,458.70
$149,736.19
Discount Percent:
90
90
Requested Amount:
$167,812.83
$134,762.57