Billed Entity:
142899
FRN:
1437207
Funding Year:
2006
470#:
133720000545997
471#:
521515
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
The dollars requested were reduced to remove: service to a new school no longer opening.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-12-18
Committed Amount:
$171,945.94
Last Date of Service:
2007-06-30
Disbursed Amount:
$83,658.71
Payment Mode:
SPI
Remaining:
$88,287.23
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$18,358.42
$15,920.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$220,301.04
$191,051.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$220,301.04
$191,051.04
Discount Percent:
90
90
Requested Amount:
$198,270.94
$171,945.94