Billed Entity:
153135
FRN:
1740545
Funding Year:
2008
470#:
414710000517758
471#:
630537
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-10-14
Wave:
27
FCDL Comment:
MR1: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: The dollars requested were reduced to remove the ineligible 25% portion of maintenance charges for the following hardware: CE 566, $530.40 monthly; CE 590, $27,074.48 monthly; and CE 565A, $11,440.00 monthly. <><><><><> MR3: The FRN was modified from $489,057.52 monthly to $450,012.64 monthly to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,270,385.30
Last Date of Service:
2015-01-15
Disbursed Amount:
$4,270,385.30
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$489,057.52
$450,012.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,868,690.24
$5,400,151.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,868,690.24
$5,400,151.68
Discount Percent:
90
90
Requested Amount:
$5,281,821.22
$4,860,136.51