Billed Entity:
153135
FRN:
1628462
Funding Year:
2007
470#:
494370000371220
471#:
586743
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-04-15
Wave:
46
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The dollars requested were increased to correct the ineligible percentage amounts provided by the applicant. <><><><><> MR3: The FRN was modified from $4,988,937.91 to $ 4,995,872.85 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,864,895.78
Last Date of Service:
2012-01-15
Disbursed Amount:
$2,864,895.78
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-01-28

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:
$4,992,405.38
$4,995,872.85
One Time Ineligible Cost:
$3,467.47
$4,995,872.85
Total Cost:
$4,988,937.91
$4,995,872.85
Discount Percent:
90
90
Requested Amount:
$4,490,044.12
$4,496,285.57