FRN:
1489622
Funding Year:
2006
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-11-14
FCDL Comment:
The FRN was increased from $205,756.00 to $218,256.00 at the request of the applicant. The dollars requested were reduced to remove the ineligible portion of product ASA5510-AIP10-K9.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$192,057.46
Last Date of Service:
2007-06-30
Disbursed Amount:
$182,134.80
Payment Mode:
BEAR
Remaining:
$9,922.66
Last Date to Invoice:
2008-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$205,756.00
$213,397.18
One Time Ineligible Cost:
$0.00
$213,397.18
Total Cost:
$205,756.00
$213,397.18
Requested Amount:
$185,180.40
$192,057.46