Billed Entity:
156440
FRN:
2183891
Funding Year:
2011
470#:
468380000904796
471#:
804707
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-11-01
Wave:
20
FCDL Comment:
MR1: The amount of the funding request was changed from $166,757.25 to $163,422.10 to remove: (the ineligible entity, Pre-K Component of Michael E. Capuano Early Childhood Center (16023867) for $3,335.15 (2%)).
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$147,079.89
Last Date of Service:
2012-06-30
Disbursed Amount:
$142,493.49
Payment Mode:
SPI
Remaining:
$4,586.40
Last Date to Invoice:
2013-01-28

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:
$166,757.25
$163,422.10
One Time Ineligible Cost:
$0.00
$163,422.10
Total Cost:
$166,757.25
$163,422.10
Discount Percent:
90
90
Requested Amount:
$150,081.53
$147,079.89