Billed Entity:
138168
FRN:
2045567
Funding Year:
2010
470#:
741650000802207
471#:
756928
SPIN:
143011994
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-12-05
Wave:
104
FCDL Comment:
MR1: The amount of the funding request was changed from a one-time charge of $5,417.85 to a one-time charge of $3,048.54 to remove the ineligible product(s) or service(s): APC Symmetra PX power module 10% ineligibility - $396.73; shipping 10% ineligibility- $5.36; installation - $1,396.92, and the costs related to the ineligible entities, USD 457 TRANSPORTATION CENTER - $285.15 and USD 457 PLANT FACILITIES - $285.15.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,530.29
Last Date of Service:
2011-06-30
Disbursed Amount:
$2,530.29
Payment Mode:
BEAR
Remaining:
$0.00
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:
$5,417.85
$3,048.54
One Time Ineligible Cost:
$0.00
$3,048.54
Total Cost:
$5,417.85
$3,048.54
Discount Percent:
83
83
Requested Amount:
$4,496.82
$2,530.29