FRN:
1578495
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) Labor for installation of ineligible APC Management Cards <><><><><>MR3: The FRN was modified from $86,652.64 to $87,103.84 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2008-06-02
Committed Amount:
$78,393.46
Last Date of Service:
2009-06-30
Disbursed Amount:
$49,522.86
Payment Mode:
SPI
Remaining:
$28,870.60
Last Date to Invoice:
2010-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$86,652.64
$87,103.84
One Time Ineligible Cost:
$0.00
$87,103.84
Total Cost:
$86,652.64
$87,103.84
Requested Amount:
$77,987.38
$78,393.46