Billed Entity:
131386
FRN:
2018032
Funding Year:
2010
470#:
131340000783236
471#:
746673
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-02-29
Wave:
87
FCDL Comment:
MR1: The discount for entity WATERVLIET HIGH SCHOOL and 57216 was increased from 70% to 80%. The applicant supplied valid third party data to support the higher discount. As a result of this action, the shared discount was increased from 77% to 80%. <><><><><> MR2: The amount of the funding request was changed from $61,283.00 to $59,837.00 to remove: $1,446.00 - ineligible switches, UPS and labor to High School Maintenance IDF building.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$42,630.40
Last Date of Service:
2012-09-30
Disbursed Amount:
$42,320.00
Payment Mode:
SPI
Remaining:
$310.40
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:
$61,283.00
$59,837.00
One Time Ineligible Cost:
$0.00
$59,837.00
Total Cost:
$61,283.00
$59,837.00
Discount Percent:
77
80
Requested Amount:
$47,187.91
$47,869.60