Billed Entity:
144044
FRN:
2199062702
Funding Year:
2021
470#:
210023412
471#:
211040306
SPIN:
143005880
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-22
Wave:
15
FCDL Comment:
MR1:In consultation with the applicant, 17028188 -Mendota Preschool has been added to FRN's.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$7,312.23
Last Date of Service:
2023-09-30
Disbursed Amount:
$6,647.48
Payment Mode:
SPI
Remaining:
$664.75
Last Date to Invoice:
2024-01-29

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:
$8,602.62
$8,602.62
One Time Ineligible Cost:
$0.00
$8,602.62
Total Cost:
$8,602.62
$8,602.62
Discount Percent:
85
85
Requested Amount:
$7,312.23
$7,312.23