Billed Entity:
153135
FRN:
1913793
Funding Year:
2009
470#:
320390000700980
471#:
696524
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-12-02
Wave:
30
FCDL Comment:
MR1: The dollars requested were reduced to remove nine ineligible non-instructional facilities, $107.69 monthly -and- the ineligible 25% portion of CE-590, $119.60 monthly; and 100% of NAM-1, $185.90 monthly. <><><><><> MR2: The FRN was modified from $5,204.75 monthly to $4,791.56 monthly to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$0.00
Last Date of Service:
2015-01-15
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$5,204.75
$4,791.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$62,457.00
$57,498.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,457.00
$57,498.72
Discount Percent:
80
80
Requested Amount:
$49,965.60
$45,998.98