FRN:
1557158
Funding Year:
2007
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-10-23
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) power strips. <><><><><> MR2: The FRN was modified from 374,621.71 to $374,284.40 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2008-04-21
Committed Amount:
$336,855.96
Last Date of Service:
2010-06-30
Disbursed Amount:
$332,480.14
Payment Mode:
SPI
Remaining:
$4,375.82
Last Date to Invoice:
2010-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$374,621.71
$374,284.40
One Time Ineligible Cost:
$0.00
$374,284.40
Total Cost:
$374,621.71
$374,284.40
Requested Amount:
$337,159.54
$336,855.96