Billed Entity:
16050636
URBAN PREP ACADEMIES
FRN:
2072947
Funding Year:
2010
470#:
201490000804016
471#:
766762
SPIN:
143021407
onShore, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-07-20
Wave:
58
FCDL Comment:
MR1: Based on the applicant's request, the FRN was modified from using shared worksheet #1385363 and repointed to site specific entity #16056914. <><><><><> MR2: The dollars requested were reduced from a one-time charge of $184,688.07 and a monthly amount of $1,075.17 to a one-time charge of $61,562.69 and a monthly amount of $358.39 to remove the costs associated with entities 16050637 and 16040015.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$59,277.03
Last Date of Service:
2014-09-30
Disbursed Amount:
$55,480.10
Payment Mode:
SPI
Remaining:
$3,796.93
Last Date to Invoice:
2015-10-15

Original
Committed
Monthly Cost:
$0.00
$358.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$4,300.68
One Time Cost:
$237,050.20
$61,562.69
One Time Ineligible Cost:
$0.00
$61,562.69
Total Cost:
$237,050.20
$65,863.37
Discount Percent:
90
90
Requested Amount:
$213,345.18
$59,277.03