Billed Entity:
153135
FRN:
1628484
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 shared discount was reduced to a level that could be validated by third party data. <><><><><> MR4: The FRN was modified from $1,005,532.99 to $1,063,989.59 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$294,882.82
Last Date of Service:
2012-01-15
Disbursed Amount:
$294,882.82
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:
$1,051,570.59
$1,063,989.59
One Time Ineligible Cost:
$46,037.60
$1,063,989.59
Total Cost:
$1,005,532.99
$1,063,989.59
Discount Percent:
90
89
Requested Amount:
$904,979.69
$946,950.74