Billed Entity:
142651
FRN:
1899078492
Funding Year:
2018
470#:
170050715
471#:
181040389
SPIN:
143008534
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-07-27
Wave:
16
FCDL Comment:
MR1:The FRN was modified from $322,193.30 to $312,739.10 to agree with the applicant documentation.||MR2:Based on the applicant’s request, 95691 - THERESA BUNKER ELEM SCHOOL has been removed from the Recipients of Service on the FRN’s Product and Service Details and the One-time Eligible Cost of the funding request was changed from $322,193.30 to $312,739.10.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$187,643.43
Last Date of Service:
2023-01-31
Disbursed Amount:
$108,374.76
Payment Mode:
SPI
Remaining:
$79,268.67
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:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$322,193.30
$312,739.05
One Time Ineligible Cost:
$0.00
$312,739.05
Total Cost:
$322,193.30
$312,739.05
Discount Percent:
60
60
Requested Amount:
$193,315.98
$187,643.43