Billed Entity:
153135
FRN:
1913756
Funding Year:
2009
470#:
320390000700980
471#:
696518
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-02-09
Wave:
39
FCDL Comment:
MR: The FRN was modified from $15,257,456.80 to $5,431,352.20 to agree with the applicant documentation. <><><><><> MR2: The FRN has been modified to remove three entities that violate the 2-in-5 Rule for IC. <><><><><> MR3: The dollars requested were reduced $269,664.00 to remove costs associated with three entities violating the 2-in-5 Rule for IC.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$401,816.51
Last Date of Service:
2011-09-30
Disbursed Amount:
$401,816.51
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:
$15,338,599.00
$5,161,688.20
One Time Ineligible Cost:
$81,142.20
$5,161,688.20
Total Cost:
$15,257,456.80
$5,161,688.20
Discount Percent:
83
83
Requested Amount:
$12,663,689.14
$4,284,201.21