Billed Entity:
153135
FRN:
1765630
Funding Year:
2008
470#:
494370000371220
471#:
637619
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-07-24
Wave:
15
FCDL Comment:
MR1: The dollars requested were reduced from $24,581,374.60 to $19,256,751.70 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:
$0.00
Last Date of Service:
2010-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
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:
$24,581,374.60
$19,256,751.70
One Time Ineligible Cost:
$0.00
$19,256,751.70
Total Cost:
$24,581,374.60
$19,256,751.70
Discount Percent:
90
90
Requested Amount:
$22,123,237.14
$17,331,076.53