Billed Entity:
130952
FRN:
1613348
Funding Year:
2007
470#:
546020000621699
471#:
577564
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-08-28
Wave:
17
FCDL Comment:
MR1: The FRN was modified from $68583.36 to $61725.05 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: 10% ineligible services to Pre-k.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$55,552.55
Last Date of Service:
2008-06-30
Disbursed Amount:
$52,120.43
Payment Mode:
BEAR
Remaining:
$3,432.12
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$69,911.59
$69,911.59
One Time Ineligible Cost:
$1,328.21
$61,725.05
Total Cost:
$68,583.38
$61,725.05
Discount Percent:
90
90
Requested Amount:
$61,725.04
$55,552.55