Billed Entity:
140887
FRN:
1885812
Funding Year:
2009
470#:
800160000700254
471#:
688679
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-10-20
Wave:
24
FCDL Comment:
MR1: The FRN was modified from $5,581,021 to $4,607,199.20 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove the ineligible product(s)/service(s): Rack cost allocation for partially ineligible Routers and UPS for $899.25. <><><><><> MR3:The dollars requested were reduced to remove UPS cost of $315,368.00 per applicant request. <><><><><> MR4: The FRN was modified from $4,607,199.20 to $4,290,931.95 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,763,116.03
Last Date of Service:
2013-09-30
Disbursed Amount:
$3,757,946.21
Payment Mode:
SPI
Remaining:
$5,169.82
Last Date to Invoice:
2014-01-28

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:
$5,581,021.00
$4,291,831.20
One Time Ineligible Cost:
$0.00
$4,290,931.95
Total Cost:
$5,581,021.00
$4,290,931.95
Discount Percent:
88
88
Requested Amount:
$4,911,298.48
$3,776,020.12