Billed Entity:
136624
FRN:
1699109412
Funding Year:
2016
470#:
160013872
471#:
161048119
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-10-24
Wave:
18
FCDL Comment:
MR1: Based on the applicant’s request, Entity number 73077 SHELBYVILLE KINDERGARTEN CTR was removed as a recipient of service for FRN 1699109412.016
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$18,244.28
Last Date of Service:
2017-06-30
Disbursed Amount:
$18,244.27
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2018-01-29

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:
$26,063.25
$26,063.25
One Time Ineligible Cost:
$0.00
$26,063.25
Total Cost:
$26,063.25
$26,063.25
Discount Percent:
70
70
Requested Amount:
$18,244.28
$18,244.28