FRN:
1722182
Funding Year:
2008
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-07-08
FCDL Comment:
MR1: The FRN was modified from $825,057.60 to $824,688.60 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove the ineligible product(s)/service(s)PDUs and assoc. costs totaling $369.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$742,219.74
Last Date of Service:
2010-09-30
Disbursed Amount:
$645,024.33
Payment Mode:
SPI
Remaining:
$97,195.41
Last Date to Invoice:
2011-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$825,057.60
$824,688.60
One Time Ineligible Cost:
$0.00
$824,688.60
Total Cost:
$825,057.60
$824,688.60
Requested Amount:
$742,551.84
$742,219.74