Billed Entity:
16046296
FRN:
1745125
Funding Year:
2008
470#:
629820000658096
471#:
631716
SPIN:
143024659
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-11-19
Wave:
30
FCDL Comment:
MR1: The FRN was modified from $14,294.50/mo to $11,152.12/mo to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove costs associated with ineligible residences within the campus of eligible schools.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-12-01
Committed Amount:
$120,442.90
Last Date of Service:
2009-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$120,442.90
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$14,294.50
$11,152.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$171,534.00
$133,825.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$171,534.00
$133,825.44
Discount Percent:
90
90
Requested Amount:
$154,380.60
$120,442.90