Billed Entity:
153135
FRN:
1628486
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 shared discount was reduced to a level that could be validated by third party data. <><><><><> MR4: The dollars requested were reduced to remove: the ineligible product(s)/service(s) Tel Lock Box. <><><><><> MR5: The FRN was modified from $3,359,640.88 to $3,584,127.94 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$743,081.22
Last Date of Service:
2009-09-30
Disbursed Amount:
$743,081.22
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:
$3,458,150.73
$3,584,127.94
One Time Ineligible Cost:
$98,509.85
$3,584,127.94
Total Cost:
$3,359,640.88
$3,584,127.94
Discount Percent:
90
89
Requested Amount:
$3,023,676.79
$3,189,873.87