FRN:
2045911
Funding Year:
2010
470#:
639490000795968
471#:
757189
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-09-21
Wave:
67
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): WAE 612 additional ineligible costs for $7,040. <><><><><> MR2: The FRN was modified from $992,738.80 to $985,698.80 to agree with the applicant documentation. <><><><><> .
Service Start Date (471):
2010-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$0.00
Last Date of Service:
2024-03-17
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,012,556.87
$985,698.80
One Time Ineligible Cost:
$19,818.07
$985,698.80
Total Cost:
$992,738.80
$985,698.80
Discount Percent:
80
80
Requested Amount:
$794,191.04
$788,559.04