Billed Entity:
141295
FRN:
1622914
Funding Year:
2007
470#:
301920000599912
471#:
556971
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-04-15
Wave:
46
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible entity Community Center School. <><><><><> MR2: The FRN was modified from $101,307.50 to $100,977.50 to 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:
$86,840.65
Last Date of Service:
2009-09-30
Disbursed Amount:
$67,318.65
Payment Mode:
BEAR
Remaining:
$19,522.00
Last Date to Invoice:
2010-01-28

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:
$101,307.50
$100,977.50
One Time Ineligible Cost:
$0.00
$100,977.50
Total Cost:
$101,307.50
$100,977.50
Discount Percent:
87
86
Requested Amount:
$88,137.53
$86,840.65