FRN:
1563130
Funding Year:
2007
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-04-15
FCDL Comment:
MR1: FRN modified in accordance with a RAL request to change SPIN number. MR2: FRN modified to remove ineligible surge protectors and correct amount to match support. MR3: FRN increased to include shipping charges.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$9,218,346.97
Last Date of Service:
2011-06-30
Disbursed Amount:
$9,036,357.01
Payment Mode:
BEAR
Remaining:
$181,989.96
Last Date to Invoice:
2010-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$11,785,176.00
$11,900,984.64
One Time Ineligible Cost:
$0.00
$11,900,984.64
Total Cost:
$11,785,176.00
$11,900,984.64
Requested Amount:
$9,545,992.56
$9,996,827.10