Billed Entity:
129508
FRN:
2072046
Funding Year:
2010
470#:
270120000764135
471#:
717905
SPIN:
143027943
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-02-22
Wave:
86
FCDL Comment:
MR1: The Contract Expiration Date was changed from 6/30/2011 to 8/31/2011 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove inelig. pre-k and adult education for 0.98% totaling $1,836.19. <><><><><> MR3: The FRN was modified from $187,366 OTC to $185,529.81 OTC to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$156,053.83
Last Date of Service:
2014-09-30
Disbursed Amount:
$156,053.82
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2014-01-28

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:
$187,366.00
$185,529.81
One Time Ineligible Cost:
$0.00
$185,529.81
Total Cost:
$187,366.00
$185,529.81
Discount Percent:
90
90
Requested Amount:
$168,629.40
$166,976.83