FRN:
2006834
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-09-21
FCDL Comment:
MR1: The dollars requested were reduced to remove: $318.60 for ineligible power strips and $1068 for ineligible bond charges. <><><><><> MR2: The non-recurring charges in this FRN were modified from $98,185.29 to $96,798.69 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2011-10-10
Committed Amount:
$77,438.95
Last Date of Service:
2012-09-30
Disbursed Amount:
$72,559.49
Payment Mode:
SPI
Remaining:
$4,879.46
Last Date to Invoice:
2013-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$98,185.29
$96,798.69
One Time Ineligible Cost:
$0.00
$96,798.69
Total Cost:
$98,185.29
$96,798.69
Requested Amount:
$78,548.23
$77,438.95