FRN:
1745936
Funding Year:
2008
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-12-10
FCDL Comment:
MR1: The FRN was modified from $451,112.00 to $442,322.80 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: the ineligible entity for Priority 2 services (Administration Building).
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-12-16
Committed Amount:
$398,090.52
Last Date of Service:
2009-09-30
Disbursed Amount:
$309,439.62
Payment Mode:
SPI
Remaining:
$88,650.90
Last Date to Invoice:
2010-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$451,112.00
$442,322.80
One Time Ineligible Cost:
$0.00
$442,322.80
Total Cost:
$451,112.00
$442,322.80
Requested Amount:
$406,000.80
$398,090.52