Billed Entity:
143257
FRN:
2164012
Funding Year:
2011
470#:
763400000885021
471#:
799168
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-05-05
Wave:
121
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The amount of the funding request was changed from $29,746.54 per month to $29,688.23 per month to remove the ineligible: Facility Test CP TN771DP ($72.08/month) and adjust cost allocation for removed schools (+$10.30/month) and Pre-K students (+$3.47/month).
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$320,632.88
Last Date of Service:
2012-06-30
Disbursed Amount:
$34,920.59
Payment Mode:
BEAR
Remaining:
$285,712.29
Last Date to Invoice:
2016-03-18

Original
Committed
Monthly Cost:
$36,772.65
$29,688.23
Ineligible Monthly Cost:
$7,026.11
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$356,958.48
$356,258.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$356,958.48
$356,258.76
Discount Percent:
90
90
Requested Amount:
$321,262.63
$320,632.88