Billed Entity:
127471
FRN:
2222755
Funding Year:
2011
470#:
303520000921579
471#:
817148
SPIN:
143020138
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-10-18
Wave:
18
FCDL Comment:
MR1: The FRN was modified from $93,105.76/OTC to $92,355.76/OTC to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove costs associated with Pre-K students and services of $5,255.04/OTC. <><><><><> MR3: The FRN was modified from $92,355.76/OTC to $87,100.72/OTC to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$78,390.65
Last Date of Service:
2012-06-30
Disbursed Amount:
$78,390.65
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

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:
$93,105.76
$87,100.72
One Time Ineligible Cost:
$0.00
$87,100.72
Total Cost:
$93,105.76
$87,100.72
Discount Percent:
90
90
Requested Amount:
$83,795.18
$78,390.65