Billed Entity:
126376
FRN:
1614258
Funding Year:
2007
470#:
557680000545494
471#:
572375
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-08-15
Wave:
60
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data. <><><><><> MR2: The FRN was modified from $2,860,200 to $2,688,058.20 to agree with the applicant documentation. <><><><><> MR3: The FRN has been modified to remove entity Hampstead Hill Elementary that violates the 2-in-5 Rule for IC, and Patterson Park Charter and Bluford Drew Jemison at applicant request.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$84,187.35
Last Date of Service:
2009-02-13
Disbursed Amount:
$54,129.13
Payment Mode:
BEAR
Remaining:
$30,058.22
Last Date to Invoice:
2011-01-28

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:
$2,860,200.00
$2,688,058.20
One Time Ineligible Cost:
$0.00
$2,688,058.20
Total Cost:
$2,860,200.00
$2,688,058.20
Discount Percent:
82
81
Requested Amount:
$2,345,364.00
$2,177,327.14