FRN:
2006769
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-11-02
FCDL Comment:
MR1: The dollars requested were reduced to remove: $637.20 for ineligible power strips and $1088 for ineligible bond charges. <><><><><> MR2: The non-recurring charges in this FRN were modified from $99,804.35 to $98,079.15 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2011-03-14
Committed Amount:
$88,271.24
Last Date of Service:
2012-09-30
Disbursed Amount:
$85,492.94
Payment Mode:
SPI
Remaining:
$2,778.30
Last Date to Invoice:
2013-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$99,804.35
$98,079.15
One Time Ineligible Cost:
$0.00
$98,079.15
Total Cost:
$99,804.35
$98,079.15
Requested Amount:
$89,823.92
$88,271.24