Billed Entity:
141964
FRN:
2027017
Funding Year:
2010
470#:
836840000790382
471#:
750461
SPIN:
143019997
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-01-11
Wave:
33
FCDL Comment:
MR1: ADMINISTRATIVE ENTITY (ADMINISTRATION BUILDING)(230026), ATHLETIC COMPLEX(16033639), MAINTENANCE(16033640) and TRANSPORTATION(16033641) has been removed from Block 4, Worksheet 1227677 of the Form 471 application at the request of the applicant.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$26,650.68
Last Date of Service:
 
Disbursed Amount:
$26,650.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-05-24

Original
Committed
Monthly Cost:
$3,250.00
$3,084.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,000.00
$37,014.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,000.00
$37,014.84
Discount Percent:
72
72
Requested Amount:
$28,080.00
$26,650.68