Billed Entity:
153135
FRN:
1913752
Funding Year:
2009
470#:
335210000636342
471#:
696518
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-02-09
Wave:
39
FCDL Comment:
MR1: The FRN was modified from $371,680.00 to $376,453.44 to agree with the applicant documentation. <><><><><> MR2: The FRN has been modified to remove twenty-seven (27) entities that violate the 2-in-5 Rule for IC. <><><><><> MR3: The dollars requested were reduced $15,486.67 to remove costs associated with 27 entities violating the 2-in-5 Rule for IC. <><><><><> MR4: The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$142,709.42
Last Date of Service:
2011-09-30
Disbursed Amount:
$142,709.42
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

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:
$397,760.00
$360,966.77
One Time Ineligible Cost:
$26,080.00
$360,966.77
Total Cost:
$371,680.00
$360,966.77
Discount Percent:
83
82
Requested Amount:
$308,494.40
$295,992.75