Billed Entity:
153135
FRN:
1913757
Funding Year:
2009
470#:
335210000636342
471#:
696518
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-02-09
Wave:
39
FCDL Comment:
MR1: The FRN was modified from $46,460.00 to $47,056.68 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.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$0.00
Last Date of Service:
2012-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
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:
$49,720.00
$47,056.68
One Time Ineligible Cost:
$3,260.00
$47,056.68
Total Cost:
$46,460.00
$47,056.68
Discount Percent:
83
83
Requested Amount:
$38,561.80
$39,057.04