Billed Entity:
153135
FRN:
1913533
Funding Year:
2009
470#:
414710000517758
471#:
696304
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-02-09
Wave:
39
FCDL Comment:
MR1: The FRN has been modified to remove three entities that violate the 2-in-5 Rule for IC. <><><><><> MR2: The FRN was modified from $496,840.71 to $1,053,780.24 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$484,197.23
Last Date of Service:
2011-09-30
Disbursed Amount:
$484,197.23
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-10-15

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:
$577,721.76
$1,053,780.24
One Time Ineligible Cost:
$80,881.05
$1,053,780.24
Total Cost:
$496,840.71
$1,053,780.24
Discount Percent:
83
83
Requested Amount:
$412,377.79
$874,637.60