FRN:
1502246
Funding Year:
2007
470#:
483700000585221
471#:
541674
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-10-09
Wave:
23
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible products: surge suppressors, lighting arrestors and extended warranties. The FRN was modified from $42,064,506.85 to 42,018,388.48 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-11-21
Committed Amount:
$29,810,410.38
Last Date of Service:
2012-04-30
Disbursed Amount:
$29,810,410.33
Payment Mode:
SPI
Remaining:
$0.05
Last Date to Invoice:
2013-01-28

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:
$43,487,820.97
$43,444,136.89
One Time Ineligible Cost:
$1,423,314.12
$42,018,388.48
Total Cost:
$42,064,506.85
$42,018,388.48
Discount Percent:
89
89
Requested Amount:
$37,437,411.10
$37,396,365.75