Billed Entity:
153135
FRN:
1913530
Funding Year:
2009
470#:
414710000517758
471#:
696304
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-02-09
Wave:
39
FCDL Comment:
MR1: The FRN has been modified to remove twenty-seven (27) entities that violate the 2-in-5 Rule for IC. <><><><><> MR2: The shared discount was reduced as a result of removing ineligible entities. <><><><><> MR3: The FRN was modified from $2,640,201.60 to $2,991,553.00 to agree with the applicant documentation. <><><><><> MR4: The dollars requested were reduced from $2,991,553.00 to $2,301,551.00 to remove the costs associated with 4 entities violating the 2-in-5 Rule for IC.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$891,857.00
Last Date of Service:
2010-09-30
Disbursed Amount:
$891,857.00
Payment Mode:
SPI
Remaining:
$0.00
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:
$3,300,252.00
$2,301,551.00
One Time Ineligible Cost:
$660,050.40
$2,301,551.00
Total Cost:
$2,640,201.60
$2,301,551.00
Discount Percent:
83
82
Requested Amount:
$2,191,367.33
$1,887,271.82