Billed Entity:
153135
FRN:
1736949
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 $121,035.94 to $129,979.49 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced $56,892.37 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:
$28,163.17
Last Date of Service:
2010-09-30
Disbursed Amount:
$28,163.17
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:
$121,035.94
$73,087.12
One Time Ineligible Cost:
$0.00
$73,087.12
Total Cost:
$121,035.94
$73,087.12
Discount Percent:
90
90
Requested Amount:
$108,932.35
$65,778.41