Billed Entity:
135507
FRN:
1765101
Funding Year:
2008
470#:
376970000654529
471#:
637554
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-07-16
Wave:
13
FCDL Comment:
MR1: The discount for Speed Independant Elementary School was increased based on the requested discount in Form 471 application 633047 which was filed by BLOOM TOWNSHIP TRUSTEES OF SCHOOLS. <><><><><> MR2: The FRN was modified from $932.63 to $949.68 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$854.71
Last Date of Service:
2009-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$854.71
Last Date to Invoice:
2010-07-06

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:
$932.68
$949.68
One Time Ineligible Cost:
$0.00
$949.68
Total Cost:
$932.68
$949.68
Discount Percent:
86
90
Requested Amount:
$802.10
$854.71