Billed Entity:
223028
FRN:
2381840
Funding Year:
2012
470#:
347700000947334
471#:
850612
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2014-01-16
Wave:
74
FCDL Comment:
The amount of the funding request was changed from $7,500 per month to $6,964.29 per month to remove: the ineligible entity Yes Prep Public Schools Home Office.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$75,214.33
Last Date of Service:
2013-06-30
Disbursed Amount:
$6,480.00
Payment Mode:
BEAR
Remaining:
$68,734.33
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$7,500.00
$7,500.00
Ineligible Monthly Cost:
$0.00
$535.71
Months of Service:
12
12
Annual Recurring Charges:
$90,000.00
$83,571.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$90,000.00
$83,571.48
Discount Percent:
90
90
Requested Amount:
$81,000.00
$75,214.33