Billed Entity:
153135
FRN:
1628501
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 $1,831,436.91 to $1,887,443.34 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$863,195.54
Last Date of Service:
2009-09-30
Disbursed Amount:
$863,195.54
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:
$1,855,226.08
$1,887,443.34
One Time Ineligible Cost:
$23,789.17
$1,887,443.34
Total Cost:
$1,831,436.91
$1,887,443.34
Discount Percent:
90
90
Requested Amount:
$1,648,293.22
$1,698,699.01