Billed Entity:
128086
FRN:
1843717
Funding Year:
2009
470#:
503930000688737
471#:
672402
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-05-03
Wave:
51
FCDL Comment:
MR1: The dollars requested were reduced to remove Bellingrath E20 Video Phone installation counted twice ($525),District cost allocation for ineligible portion of VCS Expressway and VCS 50 Traversal Calls ($5,286.51), District shared for sites not on Block 4($78,368.08). <><><><><> MR2: The FRN was modified from $5,677,145.85 OTC to $5,592,966.27 OTC based on the applicant's request.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,792,908.26
Last Date of Service:
2011-06-30
Disbursed Amount:
$4,317,011.56
Payment Mode:
SPI
Remaining:
$475,896.70
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:
$5,916,190.13
$5,592,966.27
One Time Ineligible Cost:
$239,044.28
$5,592,966.27
Total Cost:
$5,677,145.85
$5,592,966.27
Discount Percent:
87
87
Requested Amount:
$4,939,116.89
$4,865,880.65