Billed Entity:
153135
FRN:
1628466
Funding Year:
2007
470#:
414710000517758
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 $2,652,797.34 to $2,662,375.48 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,662,969.09
Last Date of Service:
2009-09-30
Disbursed Amount:
$1,662,969.09
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:
$2,658,576.41
$2,662,375.48
One Time Ineligible Cost:
$5,779.07
$2,662,375.48
Total Cost:
$2,652,797.34
$2,662,375.48
Discount Percent:
90
90
Requested Amount:
$2,387,517.61
$2,396,137.93