Billed Entity:
143986
FRN:
2006784
Funding Year:
2010
470#:
982820000788055
471#:
743361
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-11-02
Wave:
24
FCDL Comment:
MR1: The dollars requested were reduced to remove: $159.30 for ineligible power strips and $775 for ineligible bond charges. <><><><><> MR2: The non-recurring charges in this FRN were modified from $78,253.41 to $77,319.11 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2011-03-14
Committed Amount:
$69,587.20
Last Date of Service:
2012-09-30
Disbursed Amount:
$69,587.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

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:
$78,253.41
$77,319.11
One Time Ineligible Cost:
$0.00
$77,319.11
Total Cost:
$78,253.41
$77,319.11
Discount Percent:
90
90
Requested Amount:
$70,428.07
$69,587.20