Billed Entity:
153135
FRN:
1913482
Funding Year:
2009
470#:
775210000693207
471#:
696284
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-01-12
Wave:
35
FCDL Comment:
MR1: The dollars requested were reduced $401,018.32 to remove the cost associated with 27 entities violating the 2-in-5 Rule for IC. <><><><><> MR2: The FRN has been modified to remove 27 entities that violate the 2-in-5 Rule for IC. <><><><><> MR3: The shared discount was reduced to a level that could be validated by third party data. <><><><><> MR4: The dollars requested were reduced to remove installation charges associated with NAM 1 ($32,890.00), NAM 2 ($36,850.00), RMON Agent ($70,945.60), and Surge Arrest ($7,920.00). <><><><><> MR5: The FRN was modified from $3,238,994.08 to $2,689,370.16 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$538,420.21
Last Date of Service:
2011-09-30
Disbursed Amount:
$538,420.21
Payment Mode:
BEAR
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:
$3,238,994.08
$2,689,370.16
One Time Ineligible Cost:
$0.00
$2,689,370.16
Total Cost:
$3,238,994.08
$2,689,370.16
Discount Percent:
83
82
Requested Amount:
$2,688,365.09
$2,205,283.53