Billed Entity:
153135
FRN:
1628463
Funding Year:
2007
470#:
414710000517758
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 $8,773,586.40 to $ 8,785,406.40 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$6,106,293.28
Last Date of Service:
2009-09-30
Disbursed Amount:
$6,106,293.28
Payment Mode:
SPI
Remaining:
$0.00
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:
$8,779,496.40
$8,785,406.40
One Time Ineligible Cost:
$5,910.00
$8,785,406.40
Total Cost:
$8,773,586.40
$8,785,406.40
Discount Percent:
90
90
Requested Amount:
$7,896,227.76
$7,906,865.76