Billed Entity:
153135
FRN:
1628487
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 $4,412,752.35 to $4,444,797.04 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,389,514.04
Last Date of Service:
2012-01-15
Disbursed Amount:
$2,389,514.04
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:
$4,430,198.27
$4,444,797.04
One Time Ineligible Cost:
$17,445.92
$4,444,797.04
Total Cost:
$4,412,752.35
$4,444,797.04
Discount Percent:
90
90
Requested Amount:
$3,971,477.12
$4,000,317.34