FRN:
1482945
Funding Year:
2006
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-02-06
FCDL Comment:
The FRN was modified from $127,976.00 to $81,276.48 to agree with the applicant documentation and to remove the ineligible VTX 1000 and its associated costs. The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$70,710.54
Last Date of Service:
2009-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$70,710.54
Last Date to Invoice:
2009-06-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$127,976.00
$81,276.48
One Time Ineligible Cost:
$0.00
$81,276.48
Total Cost:
$127,976.00
$81,276.48
Requested Amount:
$115,178.40
$70,710.54