FRN:
1882617
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-07-08
FCDL Comment:
MR1: The site-specific discount was reduced to a level that could be validated based on third party data. <><><><><> MR2: The Contract Award Date was changed from 02/09/2009 to 02/06/2009 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$598,886.08
Last Date of Service:
2011-09-30
Disbursed Amount:
$569,623.43
Payment Mode:
SPI
Remaining:
$29,262.65
Last Date to Invoice:
2012-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$758,083.65
$758,083.65
One Time Ineligible Cost:
$0.00
$758,083.65
Total Cost:
$758,083.65
$758,083.65
Requested Amount:
$606,466.92
$598,886.08