FRN:
2235414
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-02-21
FCDL Comment:
MR1:The FRN was modified from $14053.06/mo. recurring charges to $168636.72 non-recurring charges to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $168636.72 to $168568.72 to remove: the ineligible Power Distribution Unit - PDU @ $68.00
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$151,711.85
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$151,711.85
Last Date to Invoice:
2014-01-28
Monthly Cost:
$14,053.06
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$168,636.72
$0.00
One Time Cost:
$0.00
$168,636.72
One Time Ineligible Cost:
$0.00
$168,568.72
Total Cost:
$168,636.72
$168,568.72
Requested Amount:
$151,773.05
$151,711.85