FRN:
1598619
Funding Year:
2007
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-01-16
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): PIX 525 FO maintenance. <><><><><> MR2: The FRN was modified from $641,480.76 to $638,773.32 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$574,895.99
Last Date of Service:
2010-06-30
Disbursed Amount:
$546,307.03
Payment Mode:
SPI
Remaining:
$28,588.96
Last Date to Invoice:
2008-10-28
Monthly Cost:
$53,456.73
$53,231.11
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$641,480.76
$638,773.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$641,480.76
$638,773.32
Requested Amount:
$577,332.68
$574,895.99