Billed Entity:
223028
FRN:
2233659
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 FRN was modified from $55,921.64 OTC to $28,675.17 OTC to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $28,675.17 OTC to $28,158.76 OTC to remove the ineligible: Emerson PDU for $516.41.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$25,342.88
Last Date of Service:
2012-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$25,342.88
Last Date to Invoice:
2014-09-10

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:
$55,921.64
$28,158.76
One Time Ineligible Cost:
$0.00
$28,158.76
Total Cost:
$55,921.64
$28,158.76
Discount Percent:
90
90
Requested Amount:
$50,329.48
$25,342.88