FRN:
1760174
Funding Year:
2008
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-12-03
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product redundant supervisor and associated tax. <><><><><> MR2: The FRN one-time amount was modified from $756,927.27 to $649,398.40 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2009-09-30
Committed Amount:
$541,582.63
Last Date of Service:
2011-10-02
Disbursed Amount:
$489,557.73
Payment Mode:
SPI
Remaining:
$52,024.90
Last Date to Invoice:
2012-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$756,927.27
$649,398.40
One Time Ineligible Cost:
$0.00
$649,398.40
Total Cost:
$756,927.27
$649,398.40
Requested Amount:
$658,526.72
$564,976.61