Billed Entity:
153135
FRN:
1913760
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 $729,724.66 to $3,286,992.70 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 $104,246.38 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:
$710,178.05
Last Date of Service:
2011-09-30
Disbursed Amount:
$710,178.05
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:
$729,724.66
$3,182,746.32
One Time Ineligible Cost:
$0.00
$3,182,746.32
Total Cost:
$729,724.66
$3,182,746.32
Discount Percent:
83
83
Requested Amount:
$605,671.47
$2,641,679.45