FRN:
1762555
Funding Year:
2008
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-01-27
FCDL Comment:
MR1: The dollars requested were reduced to remove: additional ineligible portion of VSX 6000. <><><><><> MR2: The FRN one-time amount was modified from $45,794.25 to $37,563.74 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$33,807.37
Last Date of Service:
2011-09-30
Disbursed Amount:
$33,807.37
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$56,914.77
$48,684.26
One Time Ineligible Cost:
$11,120.52
$37,563.74
Total Cost:
$45,794.25
$37,563.74
Requested Amount:
$41,214.83
$33,807.37