FRN:
2006804
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: $1115.10 for ineligible power strips and $1902 for ineligible bond charges. <><><><><> MR2: The non-recurring charges in this FRN were modified from $174,744.32 to $171,727.22 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2011-03-14
Committed Amount:
$154,554.50
Last Date of Service:
2012-09-30
Disbursed Amount:
$154,554.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$174,744.32
$171,727.22
One Time Ineligible Cost:
$0.00
$171,727.22
Total Cost:
$174,744.32
$171,727.22
Requested Amount:
$157,269.89
$154,554.50