Billed Entity:
130944
FRN:
2169787
Funding Year:
2011
470#:
458970000906595
471#:
796559
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-02-13
Wave:
80
FCDL Comment:
The amount of the funding request was changed from $1,868.75 per month to $1,846.51 per month to remove: the ineligible entity Hutchinson Elementary and Sherrill Elementary for partial months of services for $22.24 per month.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$19,499.15
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$19,499.15
Last Date to Invoice:
2013-07-04

Original
Committed
Monthly Cost:
$1,868.75
$1,846.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,425.00
$22,158.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,425.00
$22,158.12
Discount Percent:
88
88
Requested Amount:
$19,734.00
$19,499.15