FRN:
1711102
Funding Year:
2008
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-08-26
FCDL Comment:
MR1: The site-specific discount was increased to a level that could be validated based on third party data. <><><><><> MR2: The FRN was modified from $127,350.67 to $129,536.00 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-09-08
Committed Amount:
$116,582.40
Last Date of Service:
2009-06-30
Disbursed Amount:
$101,925.27
Payment Mode:
SPI
Remaining:
$14,657.13
Last Date to Invoice:
2010-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$127,350.67
$129,536.00
One Time Ineligible Cost:
$0.00
$129,536.00
Total Cost:
$127,350.67
$129,536.00
Requested Amount:
$63,675.34
$116,582.40