Billed Entity:
153135
FRN:
1628483
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 FRN was modified from $28,656,539.18 to $28,697,121.18 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$18,899,906.91
Last Date of Service:
2009-09-30
Disbursed Amount:
$18,899,906.91
Payment Mode:
SPI
Remaining:
$0.00
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:
$28,676,830.18
$28,697,121.18
One Time Ineligible Cost:
$20,291.00
$28,697,121.18
Total Cost:
$28,656,539.18
$28,697,121.18
Discount Percent:
90
90
Requested Amount:
$25,790,885.26
$25,827,409.06