FRN:
1578427
Funding Year:
2007
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-01-29
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><>MR2: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) APC Management Cards <><><><><>MR3:The FRN was modified from $66,096.69 to $67,206.57 to agree with the applicant documentation.<><><><><>MR4: The category of service was changed from Telecom to Internal Connections in accordance with program rules.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2008-06-03
Committed Amount:
$60,485.91
Last Date of Service:
2009-06-30
Disbursed Amount:
$45,845.84
Payment Mode:
SPI
Remaining:
$14,640.07
Last Date to Invoice:
2010-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$66,096.69
$67,206.57
One Time Ineligible Cost:
$0.00
$67,206.57
Total Cost:
$66,096.69
$67,206.57
Requested Amount:
$59,487.02
$60,485.91