Billed Entity:
135749
FRN:
1831382
Funding Year:
2009
470#:
169180000543051
471#:
655563
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-02-02
Wave:
38
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible entities Bowen Environmental Studies Team Academy for $545.46 and Lindblom Math & Science for $545.46. <><><><><> MR2: The FRN was modified from one time charge of $8,727.36 to one time charge of $7,636.44 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,872.80
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,872.80
Last Date to Invoice:
2011-01-28

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:
$8,727.36
$8,727.36
One Time Ineligible Cost:
$0.00
$7,636.44
Total Cost:
$8,727.36
$7,636.44
Discount Percent:
90
90
Requested Amount:
$7,854.62
$6,872.80