Billed Entity:
142096
FRN:
1699054939
Funding Year:
2016
470#:
160029350
471#:
161025298
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-12-12
Wave:
25
FCDL Comment:
MR1:Modified. Based on the applicants request, Entity # 92928 Fort Hancock High Schools Category Two Cost-Allocation was re-allocated due to an M&C error in the following amounts Fort Hancock High School $17,733.66 to $12,094.35.
Service Start Date (471):
2017-02-21
Service Start Date (486):
2017-02-21
Committed Amount:
$41,458.15
Last Date of Service:
2017-06-30
Disbursed Amount:
$41,458.13
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2018-01-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
5
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$54,413.60
$48,774.29
One Time Ineligible Cost:
$0.00
$48,774.29
Total Cost:
$54,413.60
$48,774.29
Discount Percent:
85
85
Requested Amount:
$46,251.56
$41,458.15