FRN:
1808652
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-11-03
FCDL Comment:
MR1: The FRN was modified from $180114 to $177314 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: ineligible Network Management Unit. <><><><><> MR3: The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$154,263.18
Last Date of Service:
2010-09-30
Disbursed Amount:
$154,263.18
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$180,114.00
$180,114.00
One Time Ineligible Cost:
$0.00
$177,314.00
Total Cost:
$180,114.00
$177,314.00
Requested Amount:
$162,102.60
$154,263.18