FRN:
2234239
Funding Year:
2011
470#:
649370000913935
471#:
806629
SPIN:
143031182
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-06-05
Wave:
47
FCDL Comment:
MR1: The FRN was modified from Worksheet #1381724 to Site-Specific for entity #16063963 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $803,262.41 to $800,775.41 to remove: the ineligible product(s)/service(s)- $2,487 for 3 PDUs.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$708,927.43
Last Date of Service:
2015-09-30
Disbursed Amount:
$272,909.77
Payment Mode:
BEAR
Remaining:
$436,017.66
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$803,262.41
$803,262.41
One Time Ineligible Cost:
$0.00
$800,775.41
Total Cost:
$803,262.41
$800,775.41
Discount Percent:
90
90
Requested Amount:
$722,936.17
$720,697.87