Billed Entity:
141547
FRN:
2021956
Funding Year:
2010
470#:
173230000793088
471#:
731340
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-11-09
Wave:
25
FCDL Comment:
MR1: The dollars requested were modified to: remove ineligible redundant 6500 Supervisors $925.48; instate WLSE $184.42. <><><><><> MR2: The FRN was modified from $86,095.09 to $85,354.03 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$76,818.67
Last Date of Service:
2011-06-30
Disbursed Amount:
$76,818.60
Payment Mode:
BEAR
Remaining:
$0.07
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$7,251.21
$7,251.21
Ineligible Monthly Cost:
$76.62
$138.37
Months of Service:
12
12
Annual Recurring Charges:
$86,095.08
$85,354.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$86,095.08
$85,354.08
Discount Percent:
90
90
Requested Amount:
$77,485.57
$76,818.67