FRN:
2006818
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-11-02
FCDL Comment:
MR1: The dollars requested were reduced to remove: $477.90 for ineligible power strips and $918 for ineligible bond charges. <><><><><> MR2: The non-recurring charges in this FRN were modified from $84,387.39 to $82,991.49 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2011-03-14
Committed Amount:
$74,692.34
Last Date of Service:
2012-09-30
Disbursed Amount:
$71,760.39
Payment Mode:
SPI
Remaining:
$2,931.95
Last Date to Invoice:
2013-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$84,387.39
$82,991.49
One Time Ineligible Cost:
$0.00
$82,991.49
Total Cost:
$84,387.39
$82,991.49
Requested Amount:
$75,948.65
$74,692.34