Billed Entity:
153135
FRN:
1739045
Funding Year:
2008
470#:
494370000371220
471#:
630050
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-07-24
Wave:
15
FCDL Comment:
MR1: The dollars requested were reduced from $1,611,876.50 to $1,419,652.00 to remove costs associated with six entities violating the 2-in-5 Rule for IC.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$254,354.79
Last Date of Service:
2010-09-30
Disbursed Amount:
$254,354.79
Payment Mode:
SPI
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:
$1,673,212.00
$1,419,652.00
One Time Ineligible Cost:
$61,335.50
$1,419,652.00
Total Cost:
$1,611,876.50
$1,419,652.00
Discount Percent:
90
90
Requested Amount:
$1,450,688.85
$1,277,686.80