FRN:
1578601
Funding Year:
2007
470#:
473830000480365
471#:
571357
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-01-29
Wave:
36
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 $63,023.57 to $63,102.11 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2008-06-02
Committed Amount:
$56,791.90
Last Date of Service:
2009-06-30
Disbursed Amount:
$42,116.48
Payment Mode:
SPI
Remaining:
$14,675.42
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:
$63,023.57
$63,102.11
One Time Ineligible Cost:
$0.00
$63,102.11
Total Cost:
$63,023.57
$63,102.11
Discount Percent:
90
90
Requested Amount:
$56,721.21
$56,791.90