Billed Entity:
153135
FRN:
1739044
Funding Year:
2008
470#:
414710000517758
471#:
630050
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-07-24
Wave:
15
FCDL Comment:
MR1: The FRN was modified from $13,732,136.24 to $14,115,829.67 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced from $14,115,829.67 to $13,494,910.69 to remove costs associated with one entity violating the 2-in-5 Rule for IC.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,253,053.88
Last Date of Service:
2010-09-30
Disbursed Amount:
$2,253,053.88
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:
$14,107,349.62
$13,494,910.69
One Time Ineligible Cost:
$375,213.38
$13,494,910.69
Total Cost:
$13,732,136.24
$13,494,910.69
Discount Percent:
90
90
Requested Amount:
$12,358,922.62
$12,145,419.62