Billed Entity:
223028
FRN:
2233509
Funding Year:
2011
470#:
635100000905870
471#:
778280
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-03-27
Wave:
40
FCDL Comment:
MR1: The amount of the funding request was changed from $223,686.54 OTC to $214,827.37 OTC to remove the ineligible: Emerson PDU (2 QT) for $1,025.46, Emerson PDU (9 QT) for $4,614.57, PDU install for $3,138.23, Lobster Tool for $80.91, PDU install for $491.22.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$193,344.63
Last Date of Service:
2013-09-30
Disbursed Amount:
$57,186.22
Payment Mode:
BEAR
Remaining:
$136,158.41
Last Date to Invoice:
2014-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$223,686.54
$214,827.37
One Time Ineligible Cost:
$0.00
$214,827.37
Total Cost:
$223,686.54
$214,827.37
Discount Percent:
90
90
Requested Amount:
$201,317.89
$193,344.63