Billed Entity:
139738
FRN:
1905777
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 $79,633/year to $77,133/year to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$61,706.40
Last Date of Service:
2010-06-30
Disbursed Amount:
$61,706.40
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:
$79,633.00
$79,633.00
One Time Ineligible Cost:
$0.00
$77,133.00
Total Cost:
$79,633.00
$77,133.00
Discount Percent:
80
80
Requested Amount:
$63,706.40
$61,706.40