Billed Entity:
153135
FRN:
1741833
Funding Year:
2008
470#:
414710000517758
471#:
630912
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-10-07
Wave:
26
FCDL Comment:
MR1: The FRN was modified from $5,208,763.20 to $6,021,036.00 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced from $6,021,036.00 to $4,292,220.00 to remove costs associated with fifty-three (53) entities violating the 2-in-5 Rule for IC.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$284,073.00
Last Date of Service:
2009-09-30
Disbursed Amount:
$284,073.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-01-28

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:
$6,510,954.00
$4,292,220.00
One Time Ineligible Cost:
$1,302,190.80
$4,292,220.00
Total Cost:
$5,208,763.20
$4,292,220.00
Discount Percent:
90
90
Requested Amount:
$4,687,886.88
$3,862,998.00