Billed Entity:
139288
FRN:
1439342
Funding Year:
2006
470#:
378140000556810
471#:
522850
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
The dollars requested were reduced to remove the ineligible entities: GOODWOOD CENTER, CHRISTA MCAULIFFE CENTER, SHARP STATION and PHYSICAL PLANT SERVICES.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$40,681.44
Last Date of Service:
2007-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$40,681.44
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$4,000.00
$3,766.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,000.00
$45,201.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,000.00
$45,201.60
Discount Percent:
90
90
Requested Amount:
$43,200.00
$40,681.44