Billed Entity:
123803
FRN:
2032491
Funding Year:
2010
470#:
203660000803030
471#:
752206
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-01-19
Wave:
34
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data. <><><><><> The dollars requested were reduced to remove the ineligible entity Park Slope Branch for $1,069.12. <><><><><> MR3: The FRN was modified from $6,160.33/mo. to $6,071.24/mo to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$61,926.65
Last Date of Service:
2011-06-30
Disbursed Amount:
$61,926.65
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$6,160.33
$6,160.33
Ineligible Monthly Cost:
$0.00
$89.09
Months of Service:
12
12
Annual Recurring Charges:
$73,923.96
$72,854.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$73,923.96
$72,854.88
Discount Percent:
86
85
Requested Amount:
$63,574.61
$61,926.65