Billed Entity:
140123
FRN:
1856420
Funding Year:
2009
470#:
934750000698104
471#:
668920
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 entities FULTON TEACHING & LEARNING ACADEMY, ROSS TPS DISTRICT BAKERY, Grant Building and HELMZAR CHALLENGE COURSE. <><><><><> MR2: The FRN was modified from $693.11 to $664.93 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,618.72
Last Date of Service:
2010-06-30
Disbursed Amount:
$6,618.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$693.11
$664.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,317.32
$7,974.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,317.32
$7,974.36
Discount Percent:
83
83
Requested Amount:
$6,903.38
$6,618.72