FRN:
1799068333
Funding Year:
2017
470#:
755030001093658
471#:
171031344
SPIN:
143004393
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2017-09-22
Wave:
17
FCDL Comment:
MR1:The dollars requested were reduced from $29,333.40 to $28,793.52 to remove the costs associated with the Entities rnest Camp Edwards Education Complex #17003768, George Unseld Early Childhood Center #17003769, & Dawson-Orman Education Center #17003788.||MR2:The FRN was modified from $28,793.52 to $27,893.77 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$23,709.70
Last Date of Service:
2018-02-28
Disbursed Amount:
$23,709.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$29,333.40
$27,893.77
One Time Ineligible Cost:
$0.00
$27,893.77
Total Cost:
$29,333.40
$27,893.77
Discount Percent:
85
85
Requested Amount:
$24,933.39
$23,709.70