FRN:
1138904
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 $7,927,596.89 to $6,937,369.73 pre-discount to reflect the approved product/service substitution.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-04-17
Committed Amount:
$6,243,632.76
Last Date of Service:
2006-09-30
Disbursed Amount:
$6,223,428.11
Payment Mode:
SPI
Remaining:
$20,204.65
Last Date to Invoice:
2014-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$7,955,924.99
$6,937,369.73
One Time Ineligible Cost:
$0.00
$6,937,369.73
Total Cost:
$7,955,924.99
$6,937,369.73
Requested Amount:
$7,160,332.49
$6,243,632.76