Billed Entity:
128079
FRN:
1389318
Funding Year:
2006
470#:
116130000496838
471#:
505632
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-12-05
Wave:
33
FCDL Comment:
The FRN was modified from $235154.75 to $167638.56 to agree with the applicant documentation. The dollars requested were reduced to remove: the ineligible product(s)/service(s) :35% of 6000 MXP per cost allocation requirement.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$188,259.51
Last Date of Service:
2007-03-14
Disbursed Amount:
$188,259.51
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$252,755.00
$213,931.26
One Time Ineligible Cost:
$17,600.25
$213,931.26
Total Cost:
$235,154.75
$213,931.26
Discount Percent:
88
88
Requested Amount:
$206,936.18
$188,259.51