Billed Entity:
139215
FRN:
1884801
Funding Year:
2009
470#:
592150000679499
471#:
685634
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2010-03-30
Wave:
46
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) APC 20KVA ($450).<><><><><> MR2: The FRN was modified from $8,694/month to $8,244/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$8,694.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$104,328.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$104,328.00
 
Discount Percent:
90
 
Requested Amount:
$93,895.20