Billed Entity:
128855
FRN:
2332286
Funding Year:
2012
470#:
252940000497938
471#:
857152
SPIN:
143004340
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-04-02
Wave:
37
FCDL Comment:
The amount of the funding request was changed from $452.66/month to $425.50/month to remove: the ineligible entities CARROLL COUNTY BOARD OF EDUCATION, CARROLL COUNTY BUS GARAGE, and CARROLL COUNTY CONDITIONING CENTER.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,595.40
Last Date of Service:
2014-06-30
Disbursed Amount:
$4,595.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$647.43
$425.50
Ineligible Monthly Cost:
$194.77
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,431.92
$5,106.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,431.92
$5,106.00
Discount Percent:
90
90
Requested Amount:
$4,888.73
$4,595.40