Billed Entity:
141566
FRN:
1912706
Funding Year:
2009
470#:
144140000716523
471#:
696055
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-11-24
Wave:
29
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) installation associated with 2nd supervisor engine. <><><><><> MR2: The FRN was modified from $339754 to $339469 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$305,522.10
Last Date of Service:
2010-09-30
Disbursed Amount:
$302,822.10
Payment Mode:
SPI
Remaining:
$2,700.00
Last Date to Invoice:
2011-01-28

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:
$361,876.20
$361,876.20
One Time Ineligible Cost:
$22,122.20
$339,469.00
Total Cost:
$339,754.00
$339,469.00
Discount Percent:
90
90
Requested Amount:
$305,778.60
$305,522.10