Billed Entity:
143740
FRN:
1578379
Funding Year:
2007
470#:
594690000549376
471#:
562895
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-08-14
Wave:
15
FCDL Comment:
MR1:The dollars requested were reduced to remove: the ineligible redundant supervisors, associated memory, and RMON license cost. <><><><><> MR2: The dollars requested were also increased to include sales tax. The net of these modifications resulted in a slight increase to the total FRN amount.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,958,774.36
Last Date of Service:
2011-06-30
Disbursed Amount:
$2,929,376.62
Payment Mode:
SPI
Remaining:
$29,397.74
Last Date to Invoice:
2010-01-28

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:
$7,401,848.95
$7,401,849.12
One Time Ineligible Cost:
$0.00
$7,401,849.12
Total Cost:
$7,401,848.95
$7,401,849.12
Discount Percent:
89
89
Requested Amount:
$6,587,645.57
$6,587,645.72