FRN:
1372207
Funding Year:
2006
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-11-14
FCDL Comment:
The FRN was modified from $129004 to $128666.50 to agree with the applicant documentation. The dollars requested were reduced to remove: the ineligible product(s)/service(s):50% ineligible cart vsx8000.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$115,137.00
Last Date of Service:
2008-09-30
Disbursed Amount:
$115,137.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$129,004.00
$129,004.00
One Time Ineligible Cost:
$0.00
$128,666.50
Total Cost:
$129,004.00
$128,666.50
Requested Amount:
$116,103.60
$115,799.85