Billed Entity:
131276
FRN:
1893577
Funding Year:
2009
470#:
798750000691872
471#:
690151
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-12-30
Wave:
34
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s)associated with adult education in Hill Center for Academics. <><><><><> MR2: The FRN was modified from $1146.69/month to $1082.98/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
 
Committed Amount:
$11,696.18
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,696.18
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,146.69
$1,146.69
Ineligible Monthly Cost:
$0.00
$63.71
Months of Service:
12
12
Annual Recurring Charges:
$13,760.28
$12,995.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,760.28
$12,995.76
Discount Percent:
90
90
Requested Amount:
$12,384.25
$11,696.18