Billed Entity:
143317
FRN:
1885457
Funding Year:
2009
470#:
991370000719322
471#:
680627
SPIN:
143029136
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-02-18
Wave:
40
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible cost to pre-k ($300.29/mo.). <><><><><> MR2: The FRN was modified from $18,472.55/mo. to $18,172.26/mo. to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$194,079.74
Last Date of Service:
2010-06-30
Disbursed Amount:
$177,906.41
Payment Mode:
SPI
Remaining:
$16,173.33
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$18,472.55
$18,472.55
Ineligible Monthly Cost:
$0.00
$300.29
Months of Service:
12
12
Annual Recurring Charges:
$221,670.60
$218,067.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$221,670.60
$218,067.12
Discount Percent:
89
89
Requested Amount:
$197,286.83
$194,079.74