FRN:
1578642
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 $75,951.91 to $83,628.71 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2008-06-02
Committed Amount:
$75,265.84
Last Date of Service:
2009-06-30
Disbursed Amount:
$60,329.18
Payment Mode:
SPI
Remaining:
$14,936.66
Last Date to Invoice:
2009-11-03
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$82,961.51
$83,628.71
One Time Ineligible Cost:
$0.00
$83,628.71
Total Cost:
$82,961.51
$83,628.71
Requested Amount:
$74,665.36
$75,265.84