Billed Entity:
16056899
FRN:
1699086537
Funding Year:
2016
470#:
160013534
471#:
161039691
SPIN:
143021407
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.||MR2:The total cost for FRN Line Items 16, 19, 21 and 22 was modified from $10,048.20, $369.00, $17.34 and $8,775.00 to $3,349.40, $0, $0 and $0 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$38,199.09
Last Date of Service:
2017-09-30
Disbursed Amount:
$20,594.99
Payment Mode:
SPI
Remaining:
$17,604.10
Last Date to Invoice:
2019-01-28

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:
$60,800.25
$54,101.45
One Time Ineligible Cost:
$0.00
$44,940.11
Total Cost:
$60,800.25
$44,940.11
Discount Percent:
85
85
Requested Amount:
$51,680.21
$38,199.09