Billed Entity:
140403
FRN:
1963501
Funding Year:
2010
470#:
266090000743138
471#:
715641
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-11-23
Wave:
27
FCDL Comment:
MR1: The dollars requested were reduced to remove: costs associated with an ineligible portion. The items in question are 75.9% eligible, where the applicant allocated on a 86% eligiblity basis. A total of $800.82 was removed to adjust to proper ineligible cost allcation percentage. <><><><><> MR2: The FRN was modified from $6818.94 to $6018.12 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,416.31
Last Date of Service:
2013-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,416.31
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:
$6,818.94
$6,018.12
One Time Ineligible Cost:
$0.00
$6,018.12
Total Cost:
$6,818.94
$6,018.12
Discount Percent:
90
90
Requested Amount:
$6,137.05
$5,416.31