Billed Entity:
153135
FRN:
1913758
Funding Year:
2009
470#:
775210000693207
471#:
696518
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-02-09
Wave:
39
FCDL Comment:
MR1: The FRN was modified from $3,430,501.93 to $5,332,916.94 to agree with the applicant documentation. <><><><><> MR2: The FRN has been modified to remove three entities that violate the 2-in-5 Rule for IC. <><><><><> MR3: The dollars requested were reduced $4,875.00 to remove costs associated with three entities violating the 2-in-5 Rule for IC.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$204,789.03
Last Date of Service:
2011-09-30
Disbursed Amount:
$204,789.03
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:
$3,515,856.00
$5,328,041.94
One Time Ineligible Cost:
$85,354.07
$5,328,041.94
Total Cost:
$3,430,501.93
$5,328,041.94
Discount Percent:
83
83
Requested Amount:
$2,847,316.60
$4,422,274.81