Billed Entity:
145196
FRN:
2173200
Funding Year:
2011
470#:
633230000885820
471#:
801886
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-10-18
Wave:
18
FCDL Comment:
MR1: The amount of the funding request was changed from $347,482.92/one-time charge to $280,055.01/one-time charge to remove ineligible core site items @ 4,000.00/one-time charge and ineligible school sites @ $56,640.00/one-time charge and associated taxes @ $5,760.80/one-time charge and unsubstantiated dollars @ $1,027.11/one-time charge.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-12-05
Committed Amount:
$252,049.51
Last Date of Service:
2012-12-31
Disbursed Amount:
$113,730.44
Payment Mode:
BEAR
Remaining:
$138,319.07
Last Date to Invoice:
2014-07-11

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:
$347,482.92
$280,055.01
One Time Ineligible Cost:
$0.00
$280,055.01
Total Cost:
$347,482.92
$280,055.01
Discount Percent:
90
90
Requested Amount:
$312,734.63
$252,049.51