Billed Entity:
153135
FRN:
2050158
Funding Year:
2010
470#:
775210000693207
471#:
758923
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-11-23
Wave:
27
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): WAE 612 additional ineligible costs of $12,965.40. <><><><><> MR2: The FRN was modified from $792,964.62 to $779,999.22 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$0.00
Last Date of Service:
2012-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

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:
$873,274.50
$779,999.22
One Time Ineligible Cost:
$80,309.88
$779,999.22
Total Cost:
$792,964.62
$779,999.22
Discount Percent:
88
88
Requested Amount:
$697,808.87
$686,399.31