Billed Entity:
124987
FRN:
1471474
Funding Year:
2006
470#:
494370000371220
471#:
527647
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-12-20
Wave:
36
FCDL Comment:
The dollars requested were reduced to remove the ineligible entity Elementary School 37 (NIF).
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$129,838.83
Last Date of Service:
2008-10-19
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$129,838.83
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$12,792.92
$12,436.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$153,515.04
$149,240.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$153,515.04
$149,240.04
Discount Percent:
87
87
Requested Amount:
$133,558.08
$129,838.83