Billed Entity:
153135
FRN:
1765632
Funding Year:
2008
470#:
494370000371220
471#:
637619
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-07-24
Wave:
15
FCDL Comment:
MR1: The dollars requested were reduced from $1,991,580.90 to $1,741,055.70 to remove costs associated with entities Smith, Cavallaro, Bleeker, Colgate, Sunrise and PS 268 violating the 2-in-5 Rule for IC.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,166,386.50
Last Date of Service:
2010-09-30
Disbursed Amount:
$1,166,386.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-01-28

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:
$1,991,580.90
$1,741,055.70
One Time Ineligible Cost:
$0.00
$1,741,055.70
Total Cost:
$1,991,580.90
$1,741,055.70
Discount Percent:
90
90
Requested Amount:
$1,792,422.81
$1,566,950.13