FRN:
1903622
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-09-03
FCDL Comment:
MR1: The dollars requested were reduced to remove ineligible portion of router. <><><><><> MR2: The FRN was modified from 145,543.64/otc to 143,456.73/otc to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$124,807.36
Last Date of Service:
2010-06-30
Disbursed Amount:
$124,807.36
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$145,543.64
$145,543.64
One Time Ineligible Cost:
$0.00
$143,456.73
Total Cost:
$145,543.64
$143,456.73
Requested Amount:
$126,622.97
$124,807.36