Billed Entity:
153135
FRN:
2050154
Funding Year:
2010
470#:
775210000693207
471#:
758923
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-09-21
Wave:
67
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s) WAE 612 additional ineligible costs for $3,764.81. <><><><><> MR2: The FRN was modified from $230,256.43 to $226,491.62 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$0.00
Last Date of Service:
2012-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

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:
$253,576.34
$226,491.62
One Time Ineligible Cost:
$23,319.91
$226,491.62
Total Cost:
$230,256.43
$226,491.62
Discount Percent:
80
80
Requested Amount:
$184,205.14
$181,193.30