FRN:
2010374
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2010-12-28
FCDL Comment:
MR1: The discount was changed from 83% to 82%. The Block 4 was modified to remove the following entities Woodmere ES and Terrytown ES. <><><><><> MR2: The dollars requested were reduced from $368,775.35 to $357,600.33 to remove cost associated with entities Woodmere ES and Terrytown ES violating the 2-in-5 Rule for IC.
Service Start Date (471):
2010-07-01
Service Start Date (486):
Committed Amount:
$0.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2012-01-30
Ineligible Monthly Cost:
$0.00
Annual Recurring Charges:
$0.00
One Time Cost:
$368,775.35
One Time Ineligible Cost:
$0.00
Requested Amount:
$306,083.54