FRN:
1746621
Funding Year:
2008
470#:
839930000587633
471#:
632171
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-09-30
Wave:
25
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract End Date was changed from 6/30/2009 to 6/30/2010 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$9,712,889.82
Last Date of Service:
2010-06-30
Disbursed Amount:
$8,172,365.30
Payment Mode:
SPI
Remaining:
$1,540,524.52
Last Date to Invoice:
2011-01-28

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:
$10,792,099.80
$10,792,099.80
One Time Ineligible Cost:
$0.00
$10,792,099.80
Total Cost:
$10,792,099.80
$10,792,099.80
Discount Percent:
90
90
Requested Amount:
$9,712,889.82
$9,712,889.82