Billed Entity:
127322
FRN:
2058305
Funding Year:
2010
470#:
840150000588574
471#:
752567
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-11-23
Wave:
76
FCDL Comment:
MR1: The FRN was modified from a monthly charge of $64,557/m to a onetime charge of $774,684 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $774,684 to $751,443.48 to remove: the ineligible entity; 3% of the requested amount for the ineligible Pre-k portion $23,240.52.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2012-01-01
Committed Amount:
$0.00
Last Date of Service:
2012-09-30
Disbursed Amount:
$601,154.71
Payment Mode:
SPI
Remaining:
$-601,154.71
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$64,557.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$774,684.00
$0.00
One Time Cost:
$0.00
$774,684.00
One Time Ineligible Cost:
$0.00
$751,443.48
Total Cost:
$774,684.00
$751,443.48
Discount Percent:
80
80
Requested Amount:
$619,747.20
$601,154.78