Billed Entity:
153135
FRN:
1628464
Funding Year:
2007
470#:
494370000371220
471#:
586743
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-04-15
Wave:
46
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The dollars requested were increased to correct the ineligible percentage amounts provided by the applicant. <><><><><> MR3: The FRN was modified from $1,408,419.49 to $ 1,412,502.41 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$809,254.42
Last Date of Service:
2012-01-15
Disbursed Amount:
$809,254.42
Payment Mode:
SPI
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:
$1,410,460.95
$1,412,502.41
One Time Ineligible Cost:
$2,041.46
$1,412,502.41
Total Cost:
$1,408,419.49
$1,412,502.41
Discount Percent:
90
90
Requested Amount:
$1,267,577.54
$1,271,252.17