FRN:
1607744
Funding Year:
2007
470#:
208140000608504
471#:
580453
SPIN:
143004393
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-03-25
Wave:
43
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible entity Special Education. <><><><><> MR2: The FRN was modified from $862.50/month to $784.09/month to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$8,468.17
Last Date of Service:
2008-12-30
Disbursed Amount:
$8,468.17
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$862.50
$784.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,350.00
$9,409.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,350.00
$9,409.08
Discount Percent:
90
90
Requested Amount:
$9,315.00
$8,468.17