Billed Entity:
124849
FRN:
2349276
Funding Year:
2012
470#:
771500000886002
471#:
831330
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2014-03-13
Wave:
80
FCDL Comment:
MR1: The FRN was modified from $25,941.62 per month to $23,231.78 per month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $23,231.78 per month to $23,187.82 per month to remove: the ineligible entities 15331 Black Rock Academy School 51, 15334 Follow Through School 8, and 15468 Fredrick Olmstead School 56.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$250,379.42
Last Date of Service:
2013-06-30
Disbursed Amount:
$97,666.28
Payment Mode:
BEAR
Remaining:
$152,713.14
Last Date to Invoice:
2015-07-02

Original
Committed
Monthly Cost:
$25,941.62
$25,941.62
Ineligible Monthly Cost:
$0.00
$2,758.34
Months of Service:
12
12
Annual Recurring Charges:
$311,299.44
$278,199.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$311,299.44
$278,199.36
Discount Percent:
90
90
Requested Amount:
$280,169.50
$250,379.42