Billed Entity:
141669
FRN:
2308195
Funding Year:
2012
470#:
847840000946061
471#:
849150
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-06-12
Wave:
47
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $16,556.40 OTC to $45,660.34 OTC to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from $45,660.34 OTC to $45,293.21 OTC to remove: the ineligible product(s) or service(s) : VOD 8000-0091 additional 2% cost allocation ($344.93 OTC) and additional installation cost allocation ($22.20 OTC).
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-02
Committed Amount:
$40,763.89
Last Date of Service:
2014-09-30
Disbursed Amount:
$37,926.59
Payment Mode:
SPI
Remaining:
$2,837.30
Last Date to Invoice:
2015-01-28

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:
$17,246.25
$45,293.21
One Time Ineligible Cost:
$689.85
$45,293.21
Total Cost:
$16,556.40
$45,293.21
Discount Percent:
90
90
Requested Amount:
$14,900.76
$40,763.89