Billed Entity:
130986
FRN:
1507964
Funding Year:
2007
470#:
522840000590476
471#:
545137
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-01-16
Wave:
34
FCDL Comment:
MR1: Owen, Wisner, and Frost Schools have been removed from Block 4 of the Form 471 application at the request of the applicant. <><><><><> MR2: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) cost associated with Pre-K <><><><><> MR3: The FRN was modified from $102,294 to $98,611.44 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$80,861.38
Last Date of Service:
2010-06-30
Disbursed Amount:
$77,338.56
Payment Mode:
BEAR
Remaining:
$3,522.82
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$8,524.50
$8,217.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$102,294.00
$98,611.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$102,294.00
$98,611.44
Discount Percent:
84
84
Requested Amount:
$85,926.96
$82,833.61