Billed Entity:
220683
FRN:
2215193
Funding Year:
2011
470#:
153060000866051
471#:
815001
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2012-06-05
Wave:
47
FCDL Comment:
MR1: The amount of the funding request was changed from $1,311.66/mo to $1,058.70/mo to remove: the ineligible entities New Houston #1 for $84.32/mo, New Houston #2 for $84.32/mo, and New Garland School for $84.32/mo.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$0.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-07-25

Original
Committed
Monthly Cost:
$1,311.66
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$15,739.92
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$15,739.92
 
Discount Percent:
90
 
Requested Amount:
$14,165.93