Billed Entity:
130944
FRN:
2169771
Funding Year:
2011
470#:
523250000885485
471#:
796559
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-02-13
Wave:
80
FCDL Comment:
The amount of the funding request was changed from $4,033 per month to $3,985.01 per month to remove: the ineligible entity Hutchinson Elementary and Sherrill Elementary for partial months of services for $47.99 per month.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$42,081.71
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$42,081.71
Last Date to Invoice:
2013-07-04

Original
Committed
Monthly Cost:
$4,033.00
$3,985.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,396.00
$47,820.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,396.00
$47,820.12
Discount Percent:
88
88
Requested Amount:
$42,588.48
$42,081.71