FRN:
2068729
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-09-21
FCDL Comment:
MR1: The dollars requested were reduced to remove redundant supervisor costs totaling $21,528; removed $750 for installation associated with inelig. supervisors. <><><><><> MR2: The FRN was modified from $210,146.46 OTC to $187,868.46 OTC to agree with the applicant documentation. <><><><><> MR3: The discount percentage was changed from 83% to 80% based on the modification in Block 4 of the Form 471 to replace the shared worksheet figures with site specific figures.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2011-06-01
Committed Amount:
$150,294.77
Last Date of Service:
2013-09-30
Disbursed Amount:
$128,951.05
Payment Mode:
SPI
Remaining:
$21,343.72
Last Date to Invoice:
2014-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$210,146.46
$187,868.46
One Time Ineligible Cost:
$0.00
$187,868.46
Total Cost:
$210,146.46
$187,868.46
Requested Amount:
$174,421.56
$150,294.77