FRN:
1583950
Funding Year:
2007
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-04-01
FCDL Comment:
MR1: The FRN was modified from $190,100.00 to $169,197.57 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: {the ineligible product(s)/service(s); Public Address System and Electrical Rough.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$152,277.81
Last Date of Service:
2009-09-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$152,277.81
Last Date to Invoice:
2010-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$190,100.00
$169,197.57
One Time Ineligible Cost:
$0.00
$169,197.57
Total Cost:
$190,100.00
$169,197.57
Requested Amount:
$171,090.00
$152,277.81