FRN:
1597716
Funding Year:
2007
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-07-26
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product RMON and the MR2: The FRN block 4 worksheet was modified from 903564 to 85594 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-11-21
Committed Amount:
$143,352.88
Last Date of Service:
2008-06-30
Disbursed Amount:
$110,850.10
Payment Mode:
BEAR
Remaining:
$32,502.78
Last Date to Invoice:
2009-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$160,187.99
$159,280.98
One Time Ineligible Cost:
$0.00
$159,280.98
Total Cost:
$160,187.99
$159,280.98
Requested Amount:
$144,169.19
$143,352.88