Billed Entity:
16038451
FRN:
1753581
Funding Year:
2008
470#:
612010000649637
471#:
633758
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-09-30
Wave:
25
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The dollars requested were reduced to remove ineligible environmental disposal of wiring @ $20,000.00/otc. <><><><><> MR3: The FRN was modified from $79,874.33/mtm to $332,013.58/otc to agree with the applicant documentation. <><><><><> MR4: The dollars requested were reduced to move the monthly Basic Maintenance charges to FRN 1753659. <><><><><> MR5: The FRN was modified from $332,013.58/otc to $319,810.00/otc to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$287,829.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$280,629.91
Payment Mode:
BEAR
Remaining:
$7,199.09
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$79,874.33
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
2
2
Annual Recurring Charges:
$159,748.66
$0.00
One Time Cost:
$0.00
$319,810.00
One Time Ineligible Cost:
$0.00
$319,810.00
Total Cost:
$239,622.99
$319,810.00
Discount Percent:
90
90
Requested Amount:
$215,660.69
$287,829.00