Billed Entity:
153135
FRN:
1917421
Funding Year:
2009
470#:
775210000693207
471#:
696284
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-01-12
Wave:
35
FCDL Comment:
MR1: The dollars requested were reduced $46,271.34 to remove the cost associated with three entities violating the 2-in-5 Rule for IC. <><><><><> 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 to remove installation charges associated with NAM 1 ($10,725.00), NAM 2 ($5,025.00), RMON Agent ($14,511.60), and Surge Arrest ($1,620.00). <><><><><> MR4: The FRN was modified from $601,527.47 to $523,374.53 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$113,166.56
Last Date of Service:
2011-09-30
Disbursed Amount:
$113,166.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-01-28

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:
$601,527.47
$523,374.53
One Time Ineligible Cost:
$0.00
$523,374.53
Total Cost:
$601,527.47
$523,374.53
Discount Percent:
83
83
Requested Amount:
$499,267.80
$434,400.86