FRN:
1827821
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-10-06
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible 4% of the C3845 ROUTER-VSEC-CCME/K9 @ 410.28/one-time charge and associated taxes @ 35.90/one-time charge. <><><><><> MR2: The FRN was modified from $524,137.09/one-time charge to $523,690.91/one-time charge to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$446,425.69
Last Date of Service:
2011-06-30
Disbursed Amount:
$389,453.11
Payment Mode:
SPI
Remaining:
$56,972.58
Last Date to Invoice:
2012-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$524,137.09
$524,137.09
One Time Ineligible Cost:
$0.00
$521,665.88
Total Cost:
$524,137.09
$521,665.88
Requested Amount:
$471,723.38
$469,499.29