FRN:
1597629
Funding Year:
2007
470#:
139740000587846
471#:
576187
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product RMON
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-09-15
Committed Amount:
$197,608.67
Last Date of Service:
2008-06-30
Disbursed Amount:
$197,608.50
Payment Mode:
BEAR
Remaining:
$0.17
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:
$221,379.21
$219,565.19
One Time Ineligible Cost:
$0.00
$219,565.19
Total Cost:
$221,379.21
$219,565.19
Discount Percent:
90
90
Requested Amount:
$199,241.29
$197,608.67