FRN:
1215901
Funding Year:
2002
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-05-24
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant and due to ineligible Unity system and related professional services.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2005-06-23
Committed Amount:
$502,342.29
Last Date of Service:
2007-12-30
Disbursed Amount:
$474,901.38
Payment Mode:
SPI
Remaining:
$27,440.91
Last Date to Invoice:
2008-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,026,009.18
$883,966.36
One Time Ineligible Cost:
$320,170.31
$563,796.05
Total Cost:
$705,838.87
$563,796.05
Requested Amount:
$635,254.98
$507,416.45