Billed Entity:
141638
FRN:
1722167
Funding Year:
2008
470#:
662070000641376
471#:
623938
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-07-08
Wave:
59
FCDL Comment:
MR1: The FRN was modified from $1,191,595.60 to $1,190,857.60 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove the ineligible product(s)/service(s): PDUs and assoc. costs totaling $738
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,071,771.84
Last Date of Service:
2010-09-30
Disbursed Amount:
$1,031,172.66
Payment Mode:
SPI
Remaining:
$40,599.18
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:
$1,191,595.60
$1,190,857.60
One Time Ineligible Cost:
$0.00
$1,190,857.60
Total Cost:
$1,191,595.60
$1,190,857.60
Discount Percent:
90
90
Requested Amount:
$1,072,436.04
$1,071,771.84