FRN:
1898250
Funding Year:
2009
470#:
855300000537453
471#:
692050
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-03-09
Wave:
43
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s); FACILITY TEST CP TN771DP RHS for $1,768.50 and associated tax for $149.48. <><><><><> MR2: The FRN was modified from $893,101.95 to $891,183.97 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$741,220.76
Last Date of Service:
2010-06-30
Disbursed Amount:
$741,220.76
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

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:
$893,101.95
$891,183.97
One Time Ineligible Cost:
$0.00
$891,183.97
Total Cost:
$893,101.95
$891,183.97
Discount Percent:
87
87
Requested Amount:
$776,998.70
$775,330.05