Billed Entity:
153135
FRN:
1736951
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 $623,335.07 to $631,048.27 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced $36,310.78 to remove the costs associated with six entities violating the 2-in-5 Rule for IC. <><><><><> MR3: The dollars requested were reduced $62,581.61 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:
$145,040.30
Last Date of Service:
2010-09-30
Disbursed Amount:
$145,040.30
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:
$623,335.07
$532,155.88
One Time Ineligible Cost:
$0.00
$532,155.88
Total Cost:
$623,335.07
$532,155.88
Discount Percent:
90
90
Requested Amount:
$561,001.56
$478,940.29