FRN:
1138825
Funding Year:
2004
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-07-20
FCDL Comment:
MR1:The amount of the funding request was changed from $2,346,297.03 to $1,905,324.67 pre-discount to reflect the approved product/service substitution
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-05-23
Committed Amount:
$1,714,792.20
Last Date of Service:
2006-09-30
Disbursed Amount:
$1,711,441.15
Payment Mode:
SPI
Remaining:
$3,351.05
Last Date to Invoice:
2014-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$2,346,297.03
$1,905,324.67
One Time Ineligible Cost:
$0.00
$1,905,324.67
Total Cost:
$2,346,297.03
$1,905,324.67
Requested Amount:
$2,111,667.33
$1,714,792.20