Billed Entity:
127341
FRN:
1962390
Funding Year:
2010
470#:
405770000770575
471#:
724345
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-10-13
Wave:
70
FCDL Comment:
MR1: The amount of the funding request was changed from $383.15 per month to $364.97 per month to remove: $15.18 per month for Zetterower Elementary School ineligible Pre - K.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,503.71
Last Date of Service:
2011-06-30
Disbursed Amount:
$3,503.71
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-03-01

Original
Committed
Monthly Cost:
$383.15
$383.15
Ineligible Monthly Cost:
$0.00
$18.18
Months of Service:
12
12
Annual Recurring Charges:
$4,597.80
$4,379.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,597.80
$4,379.64
Discount Percent:
80
80
Requested Amount:
$3,678.24
$3,503.71