FRN:
1697224
Funding Year:
2008
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-01-05
FCDL Comment:
MR1: The dollars requested were reduced to include the ineligible Equipment Trade-in credit, which had been excluded. <><><><><> MR2: The FRN was modified from $348,170.41 to $360,675.87 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$324,608.28
Last Date of Service:
2009-11-30
Disbursed Amount:
$323,542.06
Payment Mode:
SPI
Remaining:
$1,066.22
Last Date to Invoice:
2010-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$360,675.87
$375,675.87
One Time Ineligible Cost:
$12,505.46
$360,675.87
Total Cost:
$348,170.41
$360,675.87
Requested Amount:
$313,353.37
$324,608.28