Billed Entity:
138205
FRN:
1508538
Funding Year:
2007
470#:
652800000587974
471#:
546233
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-10-23
Wave:
25
FCDL Comment:
MR1: The funding request was modified to remove the ineligible cabling for security cameras. <><><><><> MR2: The FRN was modified from $929,230 to $899,560.60 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$746,635.30
Last Date of Service:
2008-09-30
Disbursed Amount:
$746,634.78
Payment Mode:
SPI
Remaining:
$0.52
Last Date to Invoice:
2009-01-28

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:
$929,230.00
$899,560.60
One Time Ineligible Cost:
$0.00
$899,560.60
Total Cost:
$929,230.00
$899,560.60
Discount Percent:
83
83
Requested Amount:
$771,260.90
$746,635.30