FRN:
1272693
Funding Year:
2005
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-08-23
FCDL Comment:
The dollars requested were reduced to remove the costs associatd with the ineligible proportion of PIX 535 Firewall. The discount for this FRN was increase to 90% at the applicant's request under special relief granted by Hurricane Katrina Order.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2006-08-01
Committed Amount:
$134,025.15
Last Date of Service:
2007-10-01
Disbursed Amount:
$37,121.52
Payment Mode:
SPI
Remaining:
$96,903.63
Last Date to Invoice:
2008-08-22
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$149,869.00
$148,916.83
One Time Ineligible Cost:
$0.00
$148,916.83
Total Cost:
$149,869.00
$148,916.83
Requested Amount:
$124,391.27
$134,025.15