Billed Entity:
128086
FRN:
1843677
Funding Year:
2009
470#:
503930000688737
471#:
672402
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-05-03
Wave:
51
FCDL Comment:
MR1: The dollars requested were reduced to remove ineligible portion of VCS Expressway ($18.58/month), Pre-K VCS cost allocation ($.81/month), shared cost allocation for sites not in Block 4 ($291.79/month), and increase for part# corrections ($81.67/month). <><><><><> MR2: The FRN was modified from $27,251.56/month to $27,022.05/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$21,619.48
Last Date of Service:
2010-06-30
Disbursed Amount:
$21,619.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-12-09

Original
Committed
Monthly Cost:
$28,950.74
$27,022.05
Ineligible Monthly Cost:
$1,699.18
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$327,018.72
$324,264.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$327,018.72
$324,264.60
Discount Percent:
87
87
Requested Amount:
$284,506.29
$282,110.20