Billed Entity:
129631
FRN:
1668563
Funding Year:
2008
470#:
444670000596744
471#:
605609
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-10-21
Wave:
28
FCDL Comment:
Bennett Elementary School, Adams Junior High School, Lincoln School, M.L. King, Youngstown City Bus Garage, and Youngstown City Schools Warehouse has been removed from Block 4, Worksheets 957075 & 957085, of the Form 471 application at the request of the applicant.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$272,207.74
Last Date of Service:
2009-06-30
Disbursed Amount:
$272,207.74
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$25,204.42
$25,204.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$302,453.04
$302,453.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$302,453.04
$302,453.04
Discount Percent:
90
90
Requested Amount:
$272,207.74
$272,207.74