FRN:
1578576
Funding Year:
2007
470#:
473830000480365
471#:
571357
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-01-29
Wave:
36
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) Labor for installation of ineligible APC Management Cards <><><><><>MR2: The FRN was modified from $63,329.07 to $63,588.27 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2008-06-02
Committed Amount:
$57,229.44
Last Date of Service:
2009-06-30
Disbursed Amount:
$28,259.56
Payment Mode:
SPI
Remaining:
$28,969.88
Last Date to Invoice:
2010-01-28

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:
$63,329.07
$63,588.27
One Time Ineligible Cost:
$0.00
$63,588.27
Total Cost:
$63,329.07
$63,588.27
Discount Percent:
90
90
Requested Amount:
$56,996.16
$57,229.44