FRN:
1582239
Funding Year:
2007
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-08-15
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product/service Power Distribution units (AP-7900). <><><><><> MR2: The FRN was modified from $598,121.00 to $560,835.00 to agree with the applicant documentation.<><><><><>MR3: St. John's Home School has been removed from Block 4 of the Form 471 application at the request of the applicant.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$487,926.45
Last Date of Service:
2009-09-30
Disbursed Amount:
$12,541.05
Payment Mode:
SPI
Remaining:
$475,385.40
Last Date to Invoice:
2010-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$598,121.00
$560,835.00
One Time Ineligible Cost:
$0.00
$560,835.00
Total Cost:
$598,121.00
$560,835.00
Requested Amount:
$520,365.27
$487,926.45