FRN:
1747986
Funding Year:
2008
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-01-05
FCDL Comment:
MR1: The dollars requested were reduced to remove: UNITY EXPRESS $763 <><><><><> MR2: The FRN was modified from $5822.85 monthly/$69874.2 annually to $69111.22 annually to agree with the applicant documentation.<><><><><> MR3: The FRN was modified from a monthly recurring charge to one time none recurring charge to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-09-01
Committed Amount:
$62,200.10
Last Date of Service:
2009-09-30
Disbursed Amount:
$60,412.17
Payment Mode:
SPI
Remaining:
$1,787.93
Last Date to Invoice:
2010-01-28
Monthly Cost:
$5,822.85
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$69,874.20
$0.00
One Time Cost:
$0.00
$69,874.22
One Time Ineligible Cost:
$0.00
$69,111.22
Total Cost:
$69,874.20
$69,111.22
Requested Amount:
$62,886.78
$62,200.10