FRN:
1595368
Funding Year:
2007
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-04-15
FCDL Comment:
MR1: The dollars requested were reduced to remove the unsubstantiated portion of funding request and component aand services associated with the Transportation Department and Service Center/Plant Facilities. <><><><><> MR2:The FRN was modified from $541,816.17 one-time charge to $519,941.03 one-time charge to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2008-04-15
Committed Amount:
$426,351.64
Last Date of Service:
2008-06-30
Disbursed Amount:
$426,351.64
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:
$541,816.17
$519,941.03
One Time Ineligible Cost:
$0.00
$519,941.03
Total Cost:
$541,816.17
$519,941.03
Requested Amount:
$444,289.26
$426,351.64