FRN:
1575075
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 products: to remove ineligible Air Removing Ducting and Power Distribution Unit, and associated costs. <><><><><> MR2: The Contract Award Date was changed from 12/11/2006 to 02/02/2007 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$408,822.10
Last Date of Service:
2009-09-30
Disbursed Amount:
$400,862.36
Payment Mode:
SPI
Remaining:
$7,959.74
Last Date to Invoice:
2010-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$455,751.28
$454,246.78
One Time Ineligible Cost:
$0.00
$454,246.78
Total Cost:
$455,751.28
$454,246.78
Requested Amount:
$410,176.15
$408,822.10