Billed Entity:
127442
FRN:
1747521
Funding Year:
2008
470#:
758130000649048
471#:
632408
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-03-10
Wave:
42
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible entity prek. <><><><><> MR2: The FRN was modified from 4000 to 3769.60 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$40,711.68
Last Date of Service:
2009-06-30
Disbursed Amount:
$33,926.40
Payment Mode:
SPI
Remaining:
$6,785.28
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$4,000.00
$4,000.00
Ineligible Monthly Cost:
$0.00
$230.40
Months of Service:
12
12
Annual Recurring Charges:
$48,000.00
$45,235.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,000.00
$45,235.20
Discount Percent:
90
90
Requested Amount:
$43,200.00
$40,711.68