Billed Entity:
153135
FRN:
1736947
Funding Year:
2008
470#:
414710000517758
471#:
629342
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-01-05
Wave:
33
FCDL Comment:
MR1: The FRN was modified from $853,303.35 to $882,911.96 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced $6,051.80 to remove the cost associated with one entity violating the 2-in-5 Rule for IC. <><><><><> MR3: The dollars requested were reduced $187,744.82 to remove charges associated with installation of RMON Agent.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$198,550.31
Last Date of Service:
2010-09-30
Disbursed Amount:
$198,550.31
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-01-28

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:
$853,303.35
$689,115.34
One Time Ineligible Cost:
$0.00
$689,115.34
Total Cost:
$853,303.35
$689,115.34
Discount Percent:
90
90
Requested Amount:
$767,973.02
$620,203.81