Billed Entity:
140339
FRN:
1809377
Funding Year:
2009
470#:
895940000678198
471#:
646516
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-01-19
Wave:
36
FCDL Comment:
MR1: The dollars requested were reduced to remove: $385.84/year for costs associated with the ineligible Allen High School. <><><><><> MR2: The FRN was modified from $1,378/year to $992.16 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$551.20
Last Date of Service:
2010-09-30
Disbursed Amount:
$551.20
Payment Mode:
SPI
Remaining:
$0.00
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:
$1,378.00
$1,378.00
One Time Ineligible Cost:
$0.00
$992.16
Total Cost:
$1,378.00
$992.16
Discount Percent:
80
80
Requested Amount:
$1,102.40
$793.73