Billed Entity:
122871
FRN:
1619585
Funding Year:
2007
470#:
474420000612328
471#:
575349
SPIN:
143004393
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-09-18
Wave:
20
FCDL Comment:
The dollars requested were reduced to remove: maintenance cost for the ineligible entities 160 Ward Street, 133 Ellison Street, and 200 Sheridan Ave.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$443,616.27
Last Date of Service:
2010-06-30
Disbursed Amount:
$381,436.24
Payment Mode:
BEAR
Remaining:
$62,180.03
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$43,734.77
$42,491.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$524,817.24
$509,903.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$524,817.24
$509,903.76
Discount Percent:
87
87
Requested Amount:
$456,591.00
$443,616.27