Billed Entity:
149384
FRN:
2081053
Funding Year:
2010
470#:
745490000782188
471#:
769123
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-04-11
Wave:
93
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The site-specific discount percentage was reduced to a level that could be validated based on third party data. <><><><><> MR3: Per Program rules, closed entities are not eligible for funding. The following closed entities were removed from Block 4 of the Form 471 application; Entity 16125 Glenn H Curtiss Memorial School. The student counts associated with the closed entity(ies) have been removed from the application. <><><><><> MR4: The amount of the funding request was changed from $155.13/mo to $126.69/mo to remove: the cost associated with Entity 16125 Glenn H Curtiss Memorial School for $28.44/mo.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,064.20
Last Date of Service:
2011-06-30
Disbursed Amount:
$1,064.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-08-23

Original
Committed
Monthly Cost:
$155.13
$126.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,861.56
$1,520.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,861.56
$1,520.28
Discount Percent:
78
70
Requested Amount:
$1,452.02
$1,064.20