FRN:
1624424
Funding Year:
2007
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-02-26
FCDL Comment:
MR1:FRN modified in accordance with a RAL request. <><><><><>MR2: The category of service was changed from Telcom Services to Basic Maintenance of IC in accordance with program rules. <><><><><> MR3: The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,871,537.65
Last Date of Service:
2008-06-30
Disbursed Amount:
$2,846,305.72
Payment Mode:
SPI
Remaining:
$1,025,231.93
Last Date to Invoice:
2008-10-28
Monthly Cost:
$375,357.33
$375,357.33
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,504,287.96
$4,504,287.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,504,287.96
$4,504,287.96
Requested Amount:
$3,963,773.40
$3,873,687.65