Billed Entity:
124228
FRN:
1581293
Funding Year:
2007
470#:
123130000610652
471#:
555650
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-02-07
Wave:
37
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data.<><><><><>MR2: In consultation with the applicant, FRN was split to conduct an independent review of these respective entities. This FRN's shared discount is 83%. The entity removed from this FRN is Fostertown ETC Magnet School entity number 13976. Your new FRN is 1661793.<><><><><> MR3: The FRN was modified from $41,447.50/mo to $39,553.50/mo to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$393,952.86
Last Date of Service:
2008-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$393,952.86
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$41,447.50
$39,553.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$497,370.00
$474,642.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$497,370.00
$474,642.00
Discount Percent:
90
83
Requested Amount:
$447,633.00
$393,952.86