FRN:
2045920
Funding Year:
2010
470#:
775210000693207
471#:
757189
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-12-21
Wave:
31
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): WAE 612 additional ineligible costs for $2,870.91. <><><><><> MR2: The FRN was modified from $1,057,342.28 to $1,054,471.37 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$98,064.14
Last Date of Service:
2012-09-30
Disbursed Amount:
$98,064.14
Payment Mode:
SPI
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:
$1,117,276.84
$1,054,471.37
One Time Ineligible Cost:
$59,934.56
$1,054,471.37
Total Cost:
$1,057,342.28
$1,054,471.37
Discount Percent:
90
90
Requested Amount:
$951,608.05
$949,024.23