FRN:
1151476
Funding Year:
2004
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-01-11
FCDL Comment:
The estimated one-time charge was changed to reflect the documentation provided by the applicant. The dollars requested were reduced to remove year 2 and 3 of the warranty and lights out package.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$712,375.44
Last Date of Service:
2005-09-30
Disbursed Amount:
$318,768.00
Payment Mode:
SPI
Remaining:
$393,607.44
Last Date to Invoice:
2006-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$991,647.00
$991,647.00
One Time Ineligible Cost:
$0.00
$818,822.35
Total Cost:
$991,647.00
$818,822.35
Requested Amount:
$862,732.89
$712,375.44