Billed Entity:
60117
EDDYVILLE ELEMENTARY ATTENDANCE CENTER
FRN:
2040053
Funding Year:
2010
470#:
154350000801311
471#:
754843
SPIN:
143023272
EnCompass Iowa, L.L.C.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-01-11
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$14,888.26
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$14,888.26
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$3,810.67
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,728.04
$0.00
One Time Cost:
$0.00
$21,268.94
One Time Ineligible Cost:
$0.00
$21,268.94
Total Cost:
$45,728.04
$21,268.94
Discount Percent:
70
70
Requested Amount:
$32,009.63
$14,888.26