Billed Entity:
139288
FRN:
1439270
Funding Year:
2006
470#:
378140000556810
471#:
522850
SPIN:
143021134
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:
$101,703.60
Last Date of Service:
2007-06-30
Disbursed Amount:
$28,017.00
Payment Mode:
BEAR
Remaining:
$73,686.60
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$10,000.00
$9,417.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$120,000.00
$113,004.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$120,000.00
$113,004.00
Discount Percent:
90
90
Requested Amount:
$108,000.00
$101,703.60