Billed Entity:
140377
FRN:
1966026
Funding Year:
2010
470#:
345100000780742
471#:
726134
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-08-25
Wave:
63
FCDL Comment:
MR1: The amount of the funding request was changed from $3795.58 to $3413.08 to remove: the ineligible entitie Superintendent's Office #16045226, Art Building #16045227, Annex Building #16045233, Auditorium #16045234, Library #16045235 and AG Building #16045236.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$36,861.26
Last Date of Service:
2011-06-30
Disbursed Amount:
$36,861.26
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-01-12

Original
Committed
Monthly Cost:
$3,795.58
$3,795.58
Ineligible Monthly Cost:
$0.00
$382.50
Months of Service:
12
12
Annual Recurring Charges:
$45,546.96
$40,956.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,546.96
$40,956.96
Discount Percent:
90
90
Requested Amount:
$40,992.26
$36,861.26