FRN:
1742829
Funding Year:
2008
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-03-03
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) Bezel and associated tax. <><><><><> MR2: The FRN one-time amount was modified from $657,996.76 to $657,506.75 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2009-03-01
Committed Amount:
$415,372.17
Last Date of Service:
2010-09-30
Disbursed Amount:
$320,529.31
Payment Mode:
SPI
Remaining:
$94,842.86
Last Date to Invoice:
2011-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$657,996.76
$657,506.75
One Time Ineligible Cost:
$0.00
$657,506.75
Total Cost:
$657,996.76
$657,506.75
Requested Amount:
$585,617.12
$585,181.01