FRN:
1152941
Funding Year:
2004
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-05-25
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) electrical outlets and 16kva UPS and associated cost. <><><><><> MR2: The FRN amount was modified from $828,039.39 to $435,279.28 to agree with the applicant documentation.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2009-10-05
Committed Amount:
$391,751.35
Last Date of Service:
2010-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$391,751.35
Last Date to Invoice:
2013-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$828,039.39
$435,279.28
One Time Ineligible Cost:
$0.00
$435,279.28
Total Cost:
$828,039.39
$435,279.28
Requested Amount:
$745,235.45
$391,751.35