FRN:
1476045
Funding Year:
2006
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-10-24
FCDL Comment:
The FRN was modified from $4280020.51 to $5667902.56 in accordance with RAL. The FRN was further reduced to $5,664,698.56 to remove the costs associated with ineligible Power Strips.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$5,041,863.86
Last Date of Service:
2014-09-30
Disbursed Amount:
$4,125,508.23
Payment Mode:
SPI
Remaining:
$916,355.63
Last Date to Invoice:
2015-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$4,280,020.51
$5,664,698.56
One Time Ineligible Cost:
$0.00
$5,664,698.56
Total Cost:
$4,280,020.51
$5,664,698.56
Requested Amount:
$3,852,018.46
$5,098,228.70