Billed Entity:
141964
FRN:
1839420
Funding Year:
2009
470#:
501230000714490
471#:
673860
SPIN:
143019997
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-08-25
Wave:
64
FCDL Comment:
MR1: The FRN was modified from $3250/month to $2535/month to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove the following ineligible entities: Administration Building, Technology Center, Special Education, Athletic Complex, Maintenance, Transportation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$11,711.70
Last Date of Service:
2009-12-31
Disbursed Amount:
$11,711.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-02-17

Original
Committed
Monthly Cost:
$3,250.00
$2,535.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$19,500.00
$15,210.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,500.00
$15,210.00
Discount Percent:
77
77
Requested Amount:
$15,015.00
$11,711.70