FRN:
1552527
Funding Year:
2007
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-06-11
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible entities JACKSON COMPLEX and TRANSPORATION DEPT. <><><><><> MR2: The FRN was modified from $667,812.80 to $649,623.20 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2008-06-23
Committed Amount:
$545,683.49
Last Date of Service:
2009-09-30
Disbursed Amount:
$479,280.29
Payment Mode:
SPI
Remaining:
$66,403.20
Last Date to Invoice:
2010-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$672,527.80
$672,527.80
One Time Ineligible Cost:
$4,715.00
$649,623.20
Total Cost:
$667,812.80
$649,623.20
Requested Amount:
$560,962.75
$545,683.49