Billed Entity:
144044
FRN:
2199062703
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:
$15,086.23
Last Date of Service:
2023-09-30
Disbursed Amount:
$13,714.76
Payment Mode:
SPI
Remaining:
$1,371.47
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:
$17,748.51
$17,748.51
One Time Ineligible Cost:
$0.00
$17,748.51
Total Cost:
$17,748.51
$17,748.51
Discount Percent:
85
85
Requested Amount:
$15,086.23
$15,086.23