Billed Entity:
153135
FRN:
1628481
Funding Year:
2007
470#:
414710000517758
471#:
586743
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-04-15
Wave:
46
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The dollars requested were increased to correct the ineligible percentage amounts provided by the applicant. <><><><><> MR3: The shared discount was increased as a result of removing ineligible entities. <><><><><> MR4: The FRN was modified from $360,015.36 to $361,069.36 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$192,249.78
Last Date of Service:
2009-09-30
Disbursed Amount:
$192,249.78
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:
$360,542.36
$361,069.36
One Time Ineligible Cost:
$527.00
$361,069.36
Total Cost:
$360,015.36
$361,069.36
Discount Percent:
80
81
Requested Amount:
$288,012.29
$292,466.18