FRN:
2072923
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-07-20
FCDL Comment:
MR1: Based on the applicant's request, the FRN was modified from using shared worksheet #1385363 and repointed to site specific entity #16056914. <><><><><> MR2: The dollars requested were reduced from a one-time charge of $25,786.69 and a monthly amount of $69.27 to a one-time charge of $8,595.57 and a monthly amount of $23.09 to remove the costs associated with entities 16050637 and 16040015.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,985.38
Last Date of Service:
2014-09-30
Disbursed Amount:
$7,985.38
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$277.08
One Time Cost:
$17,160.00
$8,595.57
One Time Ineligible Cost:
$0.00
$8,595.57
Total Cost:
$17,160.00
$8,872.65
Requested Amount:
$15,444.00
$7,985.39