FRN:
1320952
Funding Year:
2005
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-09-07
FCDL Comment:
MR1: The amount of the funding request was changed from $1,616,389.00 to $1,503,592.50 pre-discount to reflect the approved product/service substitution.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,293,089.55
Last Date of Service:
2008-10-01
Disbursed Amount:
$1,293,089.55
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,616,389.00
$1,503,592.50
One Time Ineligible Cost:
$0.00
$1,503,592.50
Total Cost:
$1,616,389.00
$1,503,592.50
Requested Amount:
$1,390,094.54
$1,293,089.55