Billed Entity:
127804
FRN:
2007116
Funding Year:
2010
470#:
108050000692922
471#:
743474
SPIN:
143025415
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-12-14
Wave:
78
FCDL Comment:
MR1: The FRN was modified from $1022768.00/year to $1046141.00/year to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $1046141.00/year to $977486.00/year to remove: $11940.00/year (Large School Design Maintenance), $11940.00/year (Medium School Design Maintenance), and $44775.00/year (Small School Design Maintenance.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$781,988.80
Last Date of Service:
2012-06-30
Disbursed Amount:
$781,988.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

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:
$1,022,768.00
$977,486.00
One Time Ineligible Cost:
$0.00
$977,486.00
Total Cost:
$1,022,768.00
$977,486.00
Discount Percent:
80
80
Requested Amount:
$818,214.40
$781,988.80