FRN:
1624377
Funding Year:
2007
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-02-26
FCDL Comment:
MR1:FRN modified in accordance with a RAL request. <><><><><>MR2: The FRN was modified from $56,742.92/mo. to $56,026.25/mo. to agree with the applicant documentation. <><><><><>MR3: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) CON-SNT-3412-CTRL(QTY-2). <><><><><> MR4: The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$578,190.90
Last Date of Service:
2008-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$578,190.90
Last Date to Invoice:
2008-10-28
Monthly Cost:
$56,742.92
$56,026.25
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$680,915.04
$672,315.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$680,915.04
$672,315.00
Requested Amount:
$599,205.24
$578,190.90