Billed Entity:
16034169
FRN:
2374491
Funding Year:
2012
470#:
964860001007690
471#:
870716
SPIN:
143021407
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-03-05
Wave:
33
FCDL Comment:
The amount of the funding request was changed from $34,296.66 per month to $32,804.76 per month to remove the ineligible portion of entity UNO CHARTER SCHOOL DISTRICT OFFICE #16065727 for $1,491.90 per month.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$100,581.59
Last Date of Service:
2013-06-30
Disbursed Amount:
$98,609.40
Payment Mode:
BEAR
Remaining:
$1,972.19
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$34,296.66
$32,804.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$411,559.92
$393,657.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$411,559.92
$393,657.12
Discount Percent:
90
90
Requested Amount:
$370,403.93
$354,291.41