Billed Entity:
139223
FRN:
1627914
Funding Year:
2007
470#:
125830000573652
471#:
586416
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-09-10
Wave:
80
FCDL Comment:
MR1: The FRN was modified from $7,500,000/otc to $3,843,225.57/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 14 entities and add 19 entities for RSD and to remove 1 entity and add 12 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:
$3,305,173.99
Last Date of Service:
2009-03-30
Disbursed Amount:
$3,023,383.20
Payment Mode:
BEAR
Remaining:
$281,790.79
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:
$7,500,000.00
$3,843,225.57
One Time Ineligible Cost:
$0.00
$3,843,225.57
Total Cost:
$7,500,000.00
$3,843,225.57
Discount Percent:
80
86
Requested Amount:
$6,000,000.00
$3,305,173.99