Billed Entity:
144359
FRN:
1886687
Funding Year:
2009
470#:
192410000716624
471#:
688958
SPIN:
143005880
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-09-29
Wave:
68
FCDL Comment:
The dollars requested were reduced from $2,192,254.39 to $2,127,749.24 to remove cost associated with excessive drops.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2011-01-01
Committed Amount:
$1,808,586.85
Last Date of Service:
2013-09-30
Disbursed Amount:
$1,721,469.58
Payment Mode:
SPI
Remaining:
$87,117.27
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:
$2,192,254.39
$2,127,749.24
One Time Ineligible Cost:
$0.00
$2,127,749.24
Total Cost:
$2,192,254.39
$2,127,749.24
Discount Percent:
85
85
Requested Amount:
$1,863,416.23
$1,808,586.85