FRN:
2045908
Funding Year:
2010
470#:
775210000693207
471#:
757189
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-09-21
Wave:
67
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): WAE 612 additional ineligible costs for $2,989.98. <><><><><> MR2: The FRN was modified from $860,517.42 to $857,527.44 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$0.00
Last Date of Service:
2012-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$901,709.04
$857,527.44
One Time Ineligible Cost:
$41,191.62
$857,527.44
Total Cost:
$860,517.42
$857,527.44
Discount Percent:
80
80
Requested Amount:
$688,413.94
$686,021.95