FRN:
1764951
Funding Year:
2008
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-01-05
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s): installation of power strip. <><><><><> MR2: The FRN was modified from $256,400 to $256,373.87 OTC to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$212,455.85
Last Date of Service:
2010-09-30
Disbursed Amount:
$212,455.85
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$256,400.00
$256,373.87
One Time Ineligible Cost:
$0.00
$256,373.87
Total Cost:
$256,400.00
$256,373.87
Requested Amount:
$230,760.00
$230,736.48