Billed Entity:
153135
FRN:
1739053
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 $36,199,428.06 to $37,220,629.59 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced from $37,220,629.59 to $34,801,546.86 to remove costs associated with fifty-four 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:
$994,125.67
Last Date of Service:
2010-09-30
Disbursed Amount:
$994,125.67
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:
$37,209,204.53
$34,801,546.86
One Time Ineligible Cost:
$1,009,776.47
$34,801,546.86
Total Cost:
$36,199,428.06
$34,801,546.86
Discount Percent:
90
90
Requested Amount:
$32,579,485.25
$31,321,392.17