FRN:
1606548
Funding Year:
2007
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-12-11
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The dollars requested were reduced to remove: the ineligible product(s)/service(s) SRST license. <><><><><> MR3: The FRN was modified from $96,473.00 to $96,075.50 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2008-03-20
Committed Amount:
$86,467.95
Last Date of Service:
2009-09-30
Disbursed Amount:
$79,645.34
Payment Mode:
SPI
Remaining:
$6,822.61
Last Date to Invoice:
2010-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$96,473.00
$96,075.50
One Time Ineligible Cost:
$3,043.68
$96,075.50
Total Cost:
$93,429.32
$96,075.50
Requested Amount:
$84,086.39
$86,467.95