Billed Entity:
141638
FRN:
1722037
Funding Year:
2008
470#:
662070000641376
471#:
623938
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-07-08
Wave:
59
FCDL Comment:
MR1: The FRN was modified from $1,753,054.60 to $1,752,193.60 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: the ineligible product(s)/service(s): PDUs and associated costs totaling $861
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,576,974.24
Last Date of Service:
2010-09-30
Disbursed Amount:
$1,565,833.41
Payment Mode:
SPI
Remaining:
$11,140.83
Last Date to Invoice:
2011-01-28

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:
$1,753,054.60
$1,752,193.60
One Time Ineligible Cost:
$0.00
$1,752,193.60
Total Cost:
$1,753,054.60
$1,752,193.60
Discount Percent:
90
90
Requested Amount:
$1,577,749.14
$1,576,974.24