FRN:
2045928
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 $91,520.10. <><><><><> MR2: The FRN was modified from $6,394,354.10 to $6,302,834 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$52,614.72
Last Date of Service:
2024-03-17
Disbursed Amount:
$52,614.72
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:
$6,593,554.60
$6,302,834.00
One Time Ineligible Cost:
$199,200.50
$6,302,834.00
Total Cost:
$6,394,354.10
$6,302,834.00
Discount Percent:
88
88
Requested Amount:
$5,627,031.61
$5,546,493.92