Billed Entity:
141641
FRN:
1714665
Funding Year:
2008
470#:
468200000649300
471#:
621712
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-12-15
Wave:
80
FCDL Comment:
MR1: The FRN was modified from $9,019.82 to $8,853.42 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove the ineligible Transportation Building, Special Education Building & Maintenance Building. <><><><><> MR3: The dollars requested were reduced to remove the ineligible: PIX-525 FO BUN.
Service Start Date (471):
2008-07-01
Service Start Date (486):
 
Committed Amount:
$95,616.94
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$95,616.94
Last Date to Invoice:
2011-04-14

Original
Committed
Monthly Cost:
$9,019.82
$8,853.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$108,237.84
$106,241.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$108,237.84
$106,241.04
Discount Percent:
90
90
Requested Amount:
$97,414.06
$95,616.94