Billed Entity:
127486
FRN:
2053999
Funding Year:
2010
470#:
131900000795302
471#:
758837
SPIN:
143020138
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-12-21
Wave:
31
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s); $12,070.00 one time charge for Clyattville Elementary School Pre - K. <><><><><> MR2: The FRN was modified from $114,932.00 one time charge to $102,862.00 one time charge to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$92,575.80
Last Date of Service:
2011-06-30
Disbursed Amount:
$92,039.20
Payment Mode:
BEAR
Remaining:
$536.60
Last Date to Invoice:
2012-01-30

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:
$114,932.00
$102,862.00
One Time Ineligible Cost:
$0.00
$102,862.00
Total Cost:
$114,932.00
$102,862.00
Discount Percent:
90
90
Requested Amount:
$103,438.80
$92,575.80