FRN:
1583684
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 strips. <><><><><> MR2: The FRN was modified from $481,603.77 to $480,493.70 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:
$432,444.33
Last Date of Service:
2009-09-30
Disbursed Amount:
$328,707.90
Payment Mode:
BEAR
Remaining:
$103,736.43
Last Date to Invoice:
2010-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$481,603.77
$480,493.70
One Time Ineligible Cost:
$0.00
$480,493.70
Total Cost:
$481,603.77
$480,493.70
Requested Amount:
$433,443.39
$432,444.33