Billed Entity:
222195
FRN:
1899076103
Funding Year:
2018
470#:
180004310
471#:
181039247
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-08-17
Wave:
19
FCDL Comment:
MR1:The amount for all FRN Line Items was modified from $122,918.84 to $122,434.00 to agree with the applicant documentation.  ||MR2:The funding request amount was reduced from $122,434.00 to $56,610.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 17007514 -TRINITY BASIN PREPARATORY PANOLA CAMPUS.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$48,118.50
Last Date of Service:
2020-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$48,118.50
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:
$122,918.84
$56,610.00
One Time Ineligible Cost:
$0.00
$56,610.00
Total Cost:
$122,918.84
$56,610.00
Discount Percent:
85
85
Requested Amount:
$104,481.01
$48,118.50