FRN:
1833294
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-12-15
FCDL Comment:
MR1: The dollars requested were reduced to remove: costs associated with 106 entities. <><><><><> MR2: The shared discount was increased as a result of removing entities. <><><><><> MR3: The FRN was modified from $117,000 monthly to $96,191.27 monthly to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,038,865.72
Last Date of Service:
2010-06-30
Disbursed Amount:
$510,553.70
Payment Mode:
SPI
Remaining:
$528,312.02
Last Date to Invoice:
2010-10-28
Monthly Cost:
$117,000.00
$117,000.00
Ineligible Monthly Cost:
$0.00
$20,808.73
Annual Recurring Charges:
$1,404,000.00
$1,154,295.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,404,000.00
$1,154,295.24
Requested Amount:
$1,207,440.00
$1,038,865.72