Billed Entity:
153135
FRN:
1739047
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 $2,607,878.90 to $2,684,804.96 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced from $2,684,804.96 to $2,063,885.98 to remove costs associated with six 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:
$551,418.90
Last Date of Service:
2010-09-30
Disbursed Amount:
$551,418.90
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:
$2,675,029.95
$2,063,885.98
One Time Ineligible Cost:
$67,151.05
$2,063,885.98
Total Cost:
$2,607,878.90
$2,063,885.98
Discount Percent:
90
90
Requested Amount:
$2,347,091.01
$1,857,497.38