FRN:
1701354
Funding Year:
2008
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-09-02
FCDL Comment:
MR1: The FRN was modified from $262578.89 to $261978.89 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: the ineligible remote access cards.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$235,692.23
Last Date of Service:
2011-09-30
Disbursed Amount:
$229,888.13
Payment Mode:
SPI
Remaining:
$5,804.10
Last Date to Invoice:
2012-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$306,769.83
$306,769.83
One Time Ineligible Cost:
$44,190.94
$261,978.89
Total Cost:
$262,578.89
$261,978.89
Requested Amount:
$236,321.00
$235,781.00