FRN:
1834031
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-12-22
FCDL Comment:
MR1: The shared discount was increased as a result of removing entities. <><><><><> MR2: The dollars requested were reduced to remove the Cost Associated with 106 Entities Removed @ $629.89/month. <><><><><> MR3: The FRN was modified from $3,541.67 monthly to $2,911.78 monthly to agree with the applicant documentation. <><><><><> MR4: The dollars requested were reduced to remove the costs associated with two P2-unqualified NIFs. <><><><><> MR5: The FRN was modified from $2911.78 monthly to $2901.67 monthly to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$31,338.04
Last Date of Service:
2010-06-30
Disbursed Amount:
$3,947.75
Payment Mode:
BEAR
Remaining:
$27,390.29
Last Date to Invoice:
2012-04-05
Monthly Cost:
$3,541.67
$2,901.67
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$42,500.04
$34,820.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,500.04
$34,820.04
Requested Amount:
$36,550.03
$31,338.04