FRN:
1615133
Funding Year:
2007
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-04-15
FCDL Comment:
MR1: The product/service substitution submitted has been reviewed and approved. <><><><><> MR2: The annual non-recurring (one-time) amount was modified from $501,252.00 to $500,400.00 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$405,324.00
Last Date of Service:
2009-09-30
Disbursed Amount:
$405,324.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$501,252.00
$500,400.00
One Time Ineligible Cost:
$0.00
$500,400.00
Total Cost:
$501,252.00
$500,400.00
Requested Amount:
$406,014.12
$405,324.00