Billed Entity:
127892
FRN:
1897260
Funding Year:
2009
470#:
601700000630025
471#:
687698
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible entity SOUTH COUNTY COMPLEX TRANSPORTATION DEPT, SOUTH COUNTY COMPLEX FACILITIES & MAINTENANCE, SOUTH COUNTY COMPLEX PURCHASING, STORES & WAREHOUSE, SOUTH CO COMPLEX OFFICE & NORTH COUNTY COMPLEX. <><><><><> MR2: The FRN was modified from $1,925 monthly to $1,400 monthly to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$14,784.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$14,784.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,925.00
$1,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,100.00
$16,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,100.00
$16,800.00
Discount Percent:
88
88
Requested Amount:
$20,328.00
$14,784.00