Billed Entity:
153135
FRN:
1913755
Funding Year:
2009
470#:
775210000693207
471#:
696518
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-02-09
Wave:
39
FCDL Comment:
MR1: The FRN was modified from $14,257,602.96 to $24,774,416.76 to agree with the applicant documentation. <><><><><> MR2: The FRN has been modified to remove twenty-seven (27) entities that violate the 2-in-5 Rule for IC. <><><><><> MR3: The dollars requested were reduced $1,257,125.74 to remove costs associated with 27 entities violating the 2-in-5 Rule for IC. <><><><><> MR3: The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$9,863,137.61
Last Date of Service:
2011-09-30
Disbursed Amount:
$9,863,137.61
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

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:
$14,257,602.96
$23,517,291.02
One Time Ineligible Cost:
$0.00
$23,517,291.02
Total Cost:
$14,257,602.96
$23,517,291.02
Discount Percent:
83
82
Requested Amount:
$11,833,810.46
$19,284,178.64