Billed Entity:
16034248
FRN:
2067351
Funding Year:
2010
470#:
420160000796070
471#:
752612
SPIN:
143033515
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 $136,779 to $140,379 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$126,341.10
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$126,341.10
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$11,398.25
$11,698.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$136,779.00
$140,379.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$136,779.00
$140,379.00
Discount Percent:
90
90
Requested Amount:
$123,101.10
$126,341.10