Billed Entity:
140290
FRN:
1524829
Funding Year:
2007
470#:
371110000586194
471#:
545490
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-10-02
Wave:
22
FCDL Comment:
MR1: The FRN was modified from for the High school to the District to agree with the applicant documentation. <><><><><> MR2: The FRN was modified from Hig School Discount of 80% to the District Discount of 86% to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$27,819.21
Last Date of Service:
2008-06-30
Disbursed Amount:
$27,819.21
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,695.66
$2,695.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,347.92
$32,347.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,347.92
$32,347.92
Discount Percent:
80
86
Requested Amount:
$25,878.34
$27,819.21