Billed Entity:
141663
FRN:
1586058
Funding Year:
2007
470#:
759310000589245
471#:
574166
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2008-06-11
Wave:
54
FCDL Comment:
MR1: The Contract Award Date was changed from 12/11/2006 to 02/02/2007 to agree with the applicant documentation. <><><><><> MR2: 16030220 MCISD Central Office Administration, 16030221 MCISD Transportation Department and 16030223 MCISD Maintenance Department 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):
 
Committed Amount:
$0.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$8,130.13
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$97,561.56
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$97,561.56
 
Discount Percent:
89
 
Requested Amount:
$86,829.79