Billed Entity:
153135
FRN:
1628489
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 dollars requested were reduced to remove: the ineligible product(s)/service(s) Tel Lock Box. <><><><><> MR4: The FRN was modified from $8,268,326.11 to $8,336,153.6 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$5,184,294.67
Last Date of Service:
2009-09-30
Disbursed Amount:
$5,184,294.67
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:
$8,299,168.31
$8,336,153.60
One Time Ineligible Cost:
$30,842.20
$8,336,153.60
Total Cost:
$8,268,326.11
$8,336,153.60
Discount Percent:
90
90
Requested Amount:
$7,441,493.50
$7,502,538.24