FRN:
1751687
Funding Year:
2008
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-10-07
FCDL Comment:
MR1: The shared discount was increased to a level that could be validated based on third party data. <><><><><> MR2: The dollars requested were reduced to remove: the ineligible product(s)/service(s) Dist Headend Trade-In and AH Reinforcement. <><><><><> MR3: The dollars requested were reduced to remove the ineligible entities Lenoir Maintenance Office and Lenoir Transporation Services and Environmental Compliance. <><><><><> MR4: The FRN was decreased from $5,087.83/month to $4,581.09/month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$49,475.77
Last Date of Service:
2009-06-30
Disbursed Amount:
$34,435.58
Payment Mode:
BEAR
Remaining:
$15,040.19
Last Date to Invoice:
2010-02-25
Monthly Cost:
$4,814.15
$4,581.09
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$57,769.80
$54,973.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,769.80
$54,973.08
Requested Amount:
$50,837.42
$49,475.77