Billed Entity:
16056899
FRN:
1699085878
Funding Year:
2016
470#:
160013534
471#:
161039691
SPIN:
143033020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-01-09
Wave:
29
FCDL Comment:
MR1:Entity 17007526 was a new construction at the time of the 471 application. The student enrollment has been revised from 200 to 95.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$56,489.33
Last Date of Service:
2017-09-30
Disbursed Amount:
$55,193.08
Payment Mode:
SPI
Remaining:
$1,296.25
Last Date to Invoice:
2018-05-29

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:
$66,458.04
$66,458.04
One Time Ineligible Cost:
$0.00
$66,458.04
Total Cost:
$66,458.04
$66,458.04
Discount Percent:
85
85
Requested Amount:
$56,489.33
$56,489.33