Billed Entity:
141649
FRN:
1839944
Funding Year:
2009
470#:
170920000542327
471#:
673984
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-12-02
Wave:
30
FCDL Comment:
MR1: The dollars requested were reduced to remove: PDU and power distribution panels and associated install cost. <><><><><> MR2: The FRN was modified from $3,112,326.90 to $3,111,015.90 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,613,253.36
Last Date of Service:
2011-09-30
Disbursed Amount:
$2,565,152.19
Payment Mode:
SPI
Remaining:
$48,101.17
Last Date to Invoice:
2012-01-30

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:
$3,330,911.70
$3,329,600.70
One Time Ineligible Cost:
$218,584.80
$3,111,015.90
Total Cost:
$3,112,326.90
$3,111,015.90
Discount Percent:
84
84
Requested Amount:
$2,614,354.60
$2,613,253.36