FRN:
1572042
Funding Year:
2007
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-11-29
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) 2 lightning arrestors. <><><><><> MR2: The FRN was modified from $84655.59 to $84342.09 to agree with the applicant documentation. <><><><><> MR3: Bus Compound, Cafeteria Warehouse and Logsdon Hall have been removed from Block 4 of the Form 471 application at the request of the applicant.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$71,690.78
Last Date of Service:
2008-12-31
Disbursed Amount:
$71,690.78
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$84,655.59
$84,342.09
One Time Ineligible Cost:
$0.00
$84,342.09
Total Cost:
$84,655.59
$84,342.09
Requested Amount:
$71,957.25
$71,690.78