FRN:
2045918
Funding Year:
2010
470#:
639490000795968
471#:
757189
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-12-21
Wave:
31
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): WAE 612 additional ineligible costs for $27,280. <><><><><> MR2: The FRN was modified from $2,010,468.95 to $1,983,188.95 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$44,104.81
Last Date of Service:
2024-03-17
Disbursed Amount:
$44,104.81
Payment Mode:
SPI
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:
$2,106,228.25
$1,983,188.95
One Time Ineligible Cost:
$95,759.30
$1,983,188.95
Total Cost:
$2,010,468.95
$1,983,188.95
Discount Percent:
90
90
Requested Amount:
$1,809,422.06
$1,784,870.06