Billed Entity:
223001
THE MILLENNIUM COMMUNITY SCHOOL
FRN:
1709872
Funding Year:
2008
470#:
584060000644176
471#:
612306
SPIN:
143029702
Mobile Technical Services, LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-01-05
Wave:
33
FCDL Comment:
MR1: The FRN was modified from 121,162.00 to 118,922 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$107,029.80
Last Date of Service:
2009-06-30
Disbursed Amount:
$107,029.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-01-28

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:
$121,162.00
$121,162.00
One Time Ineligible Cost:
$0.00
$118,922.00
Total Cost:
$121,162.00
$118,922.00
Discount Percent:
90
90
Requested Amount:
$109,045.80
$107,029.80