Billed Entity:
16034248
FRN:
2067006
Funding Year:
2010
470#:
420160000796070
471#:
752612
SPIN:
143021407
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-04-05
Wave:
45
FCDL Comment:
MR1: NOBLE NETWORK NEW CAMPUS 11 # 16056677 and NOBLE NETWORK NEW CAMPUS 12 # 16056678 has been removed from Block 4, Worksheet #1241376 of the Form 471 application at the request of the applicant. <><><><><> MR2: The FRN was modified from $26,643 per month to $26,080.96 per month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$281,674.37
Last Date of Service:
2011-06-30
Disbursed Amount:
$219,481.73
Payment Mode:
SPI
Remaining:
$62,192.64
Last Date to Invoice:
2012-02-15

Original
Committed
Monthly Cost:
$26,643.00
$26,080.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$319,716.00
$312,971.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$319,716.00
$312,971.52
Discount Percent:
90
90
Requested Amount:
$287,744.40
$281,674.37