Billed Entity:
139738
FRN:
1905684
Funding Year:
2009
470#:
455650000705021
471#:
694164
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-12-30
Wave:
34
FCDL Comment:
MR1: The dollars requested were reduced to remove: $2500/year for costs associated with the ineligible NMU. <><><><><> MR2: The FRN was modified from $97,489/year to $94,989/year to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$75,991.20
Last Date of Service:
2010-06-30
Disbursed Amount:
$75,991.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-01-28

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:
$97,489.00
$97,489.00
One Time Ineligible Cost:
$0.00
$94,989.00
Total Cost:
$97,489.00
$94,989.00
Discount Percent:
80
80
Requested Amount:
$77,991.20
$75,991.20