Billed Entity:
153135
FRN:
1913754
Funding Year:
2009
470#:
320390000700980
471#:
696518
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-02-09
Wave:
39
FCDL Comment:
MR1: The FRN was modified from $6,940,454.90 to $15,259,569.70 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 $767,308.90 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:
$5,892,136.19
Last Date of Service:
2011-09-30
Disbursed Amount:
$5,892,136.19
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

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:
$6,940,454.90
$14,492,260.80
One Time Ineligible Cost:
$0.00
$14,492,260.80
Total Cost:
$6,940,454.90
$14,492,260.80
Discount Percent:
83
82
Requested Amount:
$5,760,577.57
$11,883,653.86