FRN:
1184762
Funding Year:
2004
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-03-24
FCDL Comment:
MR1: The amount of the funding request was changed from $514,769.59 to $513,678.43 pre-discount to reflect the approved product/service substitution.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-04-01
Committed Amount:
$431,489.88
Last Date of Service:
2008-06-30
Disbursed Amount:
$431,489.88
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$514,769.59
$513,678.43
One Time Ineligible Cost:
$0.00
$513,678.43
Total Cost:
$514,769.59
$513,678.43
Requested Amount:
$432,406.46
$431,489.88