Billed Entity:
143716
FRN:
2166181
Funding Year:
2011
470#:
564680000895564
471#:
799032
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-08-08
Wave:
55
FCDL Comment:
MR1: The amount of the funding request was changed from $9,778,650.43 to $7,053,169.57 to remove: the cost for the ineligible entities not included in Block 4 - of $1,063,184.25 Lan Electronics, $1,576,006.50 Cabling, and $86,290.11 Taxes.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2012-10-01
Committed Amount:
$6,206,789.22
Last Date of Service:
2017-09-30
Disbursed Amount:
$6,202,218.41
Payment Mode:
SPI
Remaining:
$4,570.81
Last Date to Invoice:
2019-01-28

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:
$9,778,650.43
$9,778,650.43
One Time Ineligible Cost:
$0.00
$7,053,169.57
Total Cost:
$9,778,650.43
$7,053,169.57
Discount Percent:
88
88
Requested Amount:
$8,605,212.38
$6,206,789.22