FRN:
1550531
Funding Year:
2007
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-02-03
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible portion of the Tandberg #500987N (from 72% to 65% eligible)& the Tandberg #115900 (90% to 84% eligible). <><><><><> MR2: The Contract Award Date was changed from 1/25/2007 to 2/6/2007 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$965,081.24
Last Date of Service:
2014-09-30
Disbursed Amount:
$522,252.60
Payment Mode:
SPI
Remaining:
$442,828.64
Last Date to Invoice:
2015-07-20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,489,485.91
$1,373,915.62
One Time Ineligible Cost:
$105,163.45
$1,373,915.62
Total Cost:
$1,384,322.46
$1,373,915.62
Requested Amount:
$1,245,890.21
$1,236,524.06