FRN:
1745664
Funding Year:
2008
470#:
998250000651456
471#:
631920
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-01-22
Wave:
35
FCDL Comment:
MR1: The shared discount was increased from 84% to 90% as a result of removing twelve entities. <><><><><> MR2: The dollars requested were reduced to remove the twelve entities per your documentation. <><><><><> MR3: The FRN was modified from $1,455,285.21 annually to $675,038.38 annually to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$607,484.20
Last Date of Service:
2010-09-30
Disbursed Amount:
$567,645.36
Payment Mode:
SPI
Remaining:
$39,838.84
Last Date to Invoice:
2011-01-28

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:
$1,455,285.21
$675,038.38
One Time Ineligible Cost:
$0.00
$675,038.38
Total Cost:
$1,455,285.21
$675,038.38
Discount Percent:
84
90
Requested Amount:
$1,222,439.58
$607,534.54