Billed Entity:
153135
FRN:
1739043
Funding Year:
2008
470#:
414710000517758
471#:
630050
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-07-24
Wave:
15
FCDL Comment:
MR1: The FRN was modified from $244,800.00 to $266,654.35 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced from $266,654.35 to $251,167.68 to remove costs associated with one entity violating the 2-in-5 Rule for IC.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$24,917.69
Last Date of Service:
2010-09-30
Disbursed Amount:
$24,917.69
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:
$263,273.33
$251,167.68
One Time Ineligible Cost:
$18,473.33
$251,167.68
Total Cost:
$244,800.00
$251,167.68
Discount Percent:
90
90
Requested Amount:
$220,320.00
$226,050.91