Billed Entity:
144054
FRN:
2352607
Funding Year:
2012
470#:
972260001008658
471#:
863872
SPIN:
143005880
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-03-26
Wave:
36
FCDL Comment:
The amount of the funding request was changed from $659,412.96 otc. to $504,230.30 otc. to remove: the dollars associated with ineligible entities DISTRICT SERVICES CENTER, 163063085 & KINGS CANYON UNIF SCHOOL DIST OFFICE, 16047717 because the applicant failed to provide documentation & diagams to show they are eligible for priority 2 funding.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2013-05-01
Committed Amount:
$453,807.27
Last Date of Service:
2015-09-30
Disbursed Amount:
$413,480.62
Payment Mode:
SPI
Remaining:
$40,326.65
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$753,238.56
$504,230.30
One Time Ineligible Cost:
$93,825.60
$504,230.30
Total Cost:
$659,412.96
$504,230.30
Discount Percent:
90
90
Requested Amount:
$593,471.66
$453,807.27