FRN:
2068737
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 $17,077; removed installation associated with inelig. supervisor totaling $500. <><><><><> MR2: The FRN was modified from $272,636.29 OTC to $255,559.29 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:
$173,692.91
Last Date of Service:
2013-09-30
Disbursed Amount:
$169,834.60
Payment Mode:
SPI
Remaining:
$3,858.31
Last Date to Invoice:
2014-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$272,636.29
$255,059.29
One Time Ineligible Cost:
$0.00
$255,059.29
Total Cost:
$272,636.29
$255,059.29
Requested Amount:
$226,288.12
$204,047.43