Billed Entity:
127622
FRN:
2833241
Funding Year:
2015
470#:
440920001289014
471#:
1000631
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $262,134.84 one-time charge to $786,404.51 one-time charge to agree with the applicant documentation. <><><><><> MR3: The category of service was changed from Internal Connections MIBS to Internal Connections in accordance with Program rules. <><><><><> MR4: Based on the applicant's request, the One-time Eligible Cost of the FRN's Item 21 was changed from $786,404.51 to $772,712.38.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$618,169.90
Last Date of Service:
2020-06-30
Disbursed Amount:
$618,169.90
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

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:
$262,134.84
$772,712.38
One Time Ineligible Cost:
$0.00
$772,712.38
Total Cost:
$262,134.84
$772,712.38
Discount Percent:
80
80
Requested Amount:
$209,707.87
$618,169.90