Billed Entity:
139223
FRN:
1627894
Funding Year:
2007
470#:
197150000570247
471#:
586416
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-09-10
Wave:
80
FCDL Comment:
MR1: The FRN was modified from $1,000,000/otc to $111,446.87/otc to agree with the applicant documentation. <><><><><> MR2: The shared discount was increased to a level that could be validated based on third party data.<><><><><> MR3: The block 4 worksheet for this FRN was modified to remove 20 entities for RSD and to remove 4 entities and add 3 entities for NOPS. You will receive the additions and removals by entity name and number in a separate letter.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$93,615.37
Last Date of Service:
2011-06-30
Disbursed Amount:
$93,615.37
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

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:
$1,000,000.00
$111,446.87
One Time Ineligible Cost:
$0.00
$111,446.87
Total Cost:
$1,000,000.00
$111,446.87
Discount Percent:
80
84
Requested Amount:
$800,000.00
$93,615.37