FRN:
1723005
Funding Year:
2008
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-10-21
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product SRG 1.5 <><><><><> MR2: The FRN was modified from $24,133.62 to $20,972.55 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-10-27
Committed Amount:
$18,875.30
Last Date of Service:
2010-02-05
Disbursed Amount:
$18,470.97
Payment Mode:
SPI
Remaining:
$404.33
Last Date to Invoice:
2010-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$24,133.62
$20,972.55
One Time Ineligible Cost:
$0.00
$20,972.55
Total Cost:
$24,133.62
$20,972.55
Requested Amount:
$21,720.26
$18,875.30