Billed Entity:
127493
FRN:
1981217
Funding Year:
2010
470#:
427040000777431
471#:
731423
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-11-16
Wave:
26
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) $81.60 per month for Berrien Primary School Pre - K. <><><><><> MR3: The FRN was modified from $1,700.00 per month to $1,618.40 per month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$17,478.72
Last Date of Service:
2011-06-30
Disbursed Amount:
$17,478.72
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,700.00
$1,700.00
Ineligible Monthly Cost:
$0.00
$81.60
Months of Service:
12
12
Annual Recurring Charges:
$20,400.00
$19,420.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,400.00
$19,420.80
Discount Percent:
90
90
Requested Amount:
$18,360.00
$17,478.72