Billed Entity:
153135
FRN:
1739046
Funding Year:
2008
470#:
414710000517758
471#:
630050
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-07-24
Wave:
15
FCDL Comment:
MR1: The FRN was modified from $28,800.00 to $31,371.10 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced from $31,371.10 to $15,884.43 to remove costs associated with six entities violating the 2-in-5 Rule for IC.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$0.00
Last Date of Service:
2010-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
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:
$30,973.33
$15,884.43
One Time Ineligible Cost:
$2,173.33
$15,884.43
Total Cost:
$28,800.00
$15,884.43
Discount Percent:
90
90
Requested Amount:
$25,920.00
$14,295.99