Billed Entity:
124849
FRN:
1353356
Funding Year:
2005
470#:
943810000521752
471#:
487969
SPIN:
143019877
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-07-12
Wave:
52
FCDL Comment:
The shared discount has been corrected The dollars requested were reduced to remove services to ineligible Non-Instructional Facilities, and standalone Adult Ed facility
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$343,456.21
Last Date of Service:
2006-06-30
Disbursed Amount:
$343,456.21
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-01-28

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:
$459,688.40
$404,066.13
One Time Ineligible Cost:
$0.00
$404,066.13
Total Cost:
$459,688.40
$404,066.13
Discount Percent:
86
85
Requested Amount:
$395,332.02
$343,456.21