Billed Entity:
44261
FRN:
1612400
Funding Year:
2007
470#:
515840000454756
471#:
582174
SPIN:
143004340
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2008-01-16
Wave:
34
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible services to Residential portion of school. <><><><> MR2: Dollars were reduced from $8,400.60 to $xxxxxxxx <><><><><> CR1:FRN canceled in consultation with the applicant.
Service Start Date (471):
2007-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2008-08-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$8,400.60
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$8,400.60
 
Discount Percent:
90
 
Requested Amount:
$7,560.54