FRN:
1699072622
Funding Year:
2016
470#:
160013451
471#:
161034649
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-01-09
Wave:
29
FCDL Comment:
MR1:The amount of the funding request was changed from $2,252,790.00 to $2,226,330.00 to remove the ineligible entity: Joe Foss School (211060)
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$2,157,088.66
Last Date of Service:
2017-08-20
Disbursed Amount:
$2,157,088.66
Payment Mode:
BEAR
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:
$2,252,790.00
$3,595,147.76
One Time Ineligible Cost:
$0.00
$3,595,147.76
Total Cost:
$2,252,790.00
$3,595,147.76
Discount Percent:
60
60
Requested Amount:
$1,351,674.00
$2,157,088.66