Billed Entity:
143327
FRN:
1588979
Funding Year:
2007
470#:
105560000596252
471#:
562379
SPIN:
143024659
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-08-27
Wave:
61
FCDL Comment:
MR1: In consultation with the applicant, FRN was split to conduct an independent review of these respective entities. This FRN's shared discount is 83%. The entities removed from this FRN are Yucca Jr High. Your new FRN is 1671670.<><><><><> MR2: The FRN was modified from $3,295.31/mo to $2,388.66/mo o agree with the applicant documentation. <><><><><>MR3: The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$23,791.05
Last Date of Service:
2008-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$23,791.05
Last Date to Invoice:
2009-04-09

Original
Committed
Monthly Cost:
$3,295.31
$2,388.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,543.72
$28,663.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,543.72
$28,663.92
Discount Percent:
84
83
Requested Amount:
$33,216.72
$23,791.05