Billed Entity:
124037
AMSTERDAM CITY SCHOOL DISTRICT
FRN:
2851316
Funding Year:
2015
470#:
538780001341266
471#:
1020602
SPIN:
143025324
Carousel Industries of North America, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2015-12-17
Wave:
29
FCDL Comment:
FRN canceled in consultation with the applicant.
Service Start Date (471):
2015-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2017-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$64,809.50
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$64,809.50
 
Discount Percent:
85
 
Requested Amount:
$55,088.08