Billed Entity:
134238
FRN:
2057978
Funding Year:
2010
470#:
167300000526626
471#:
761690
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-07-16
Wave:
98
FCDL Comment:
MR1: The amount of the funding request was changed from $26,350.68 to $24,870.62 to remove the ineligible entities Garfield Elem for $67.40/mo, Iroquois Middle for $22.24/mo, and White Lake Elem for $33.70/mo.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$19,896.48
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$19,896.48
Last Date to Invoice:
2013-04-11

Original
Committed
Monthly Cost:
$2,195.89
$2,072.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,350.68
$24,870.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,350.68
$24,870.60
Discount Percent:
80
80
Requested Amount:
$21,080.54
$19,896.48