Billed Entity:
141557
FRN:
2068743
Funding Year:
2010
470#:
885840000789047
471#:
739955
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-09-21
Wave:
67
FCDL Comment:
MR1: The dollars requested were reduced to remove redundant supervisor costs totaling $35,017; removed $1,250 for installation associated with ineligible redundant supervisor. <><><><><> MR2: The FRN was modified from $217,789.89 OTC to $181,522.89 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:
$145,218.31
Last Date of Service:
2013-09-30
Disbursed Amount:
$139,040.63
Payment Mode:
SPI
Remaining:
$6,177.68
Last Date to Invoice:
2014-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$217,789.89
$181,522.89
One Time Ineligible Cost:
$0.00
$181,522.89
Total Cost:
$217,789.89
$181,522.89
Discount Percent:
83
80
Requested Amount:
$180,765.61
$145,218.31