Billed Entity:
41049
FRN:
2056505
Funding Year:
2010
470#:
190460000809509
471#:
761131
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-11-23
Wave:
76
FCDL Comment:
MR1: The amount of the funding request was changed from $112,985.61 to $112,598.62 to remove: $386.99 - ineligible Surge Protectors.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$89,907.30
Last Date of Service:
2013-06-30
Disbursed Amount:
$89,907.30
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-01-28

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:
$112,985.61
$112,598.62
One Time Ineligible Cost:
$0.00
$112,598.62
Total Cost:
$112,985.61
$112,598.62
Discount Percent:
80
80
Requested Amount:
$90,388.49
$90,078.90