Billed Entity:
130986
FRN:
1545383
Funding Year:
2007
470#:
522840000590476
471#:
545137
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-01-16
Wave:
34
FCDL Comment:
Owen, Wisner, and Frost Schools have been removed from Block 4 of the Form 471 application at the request of the applicant.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$292,801.50
Last Date of Service:
2010-06-30
Disbursed Amount:
$268,231.32
Payment Mode:
BEAR
Remaining:
$24,570.18
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$29,756.25
$29,756.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$357,075.00
$357,075.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$357,075.00
$357,075.00
Discount Percent:
84
84
Requested Amount:
$299,943.00
$299,943.00