Billed Entity:
141504
FRN:
1815801
Funding Year:
2009
470#:
235550000700231
471#:
665068
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-12-02
Wave:
30
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible entity(s)CENTRAL CAFETERIA, JACKSON COMPLEX, TRANSPORATION DEPT, and ADMINISTRATIVE OFFICE for $781.88. <><><><><> MR2: The FRN was modified from $46,795.68 to $46,013.80 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-12-02
Committed Amount:
$38,651.66
Last Date of Service:
2010-06-30
Disbursed Amount:
$16,899.01
Payment Mode:
NOT SET
Remaining:
$21,752.65
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,899.64
$3,899.64
Ineligible Monthly Cost:
$0.00
$65.15
Months of Service:
12
12
Annual Recurring Charges:
$46,795.68
$46,013.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,795.68
$46,013.88
Discount Percent:
84
84
Requested Amount:
$39,308.37
$38,651.66