FRN:
2045948
Funding Year:
2010
470#:
639490000795968
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 $176,000. <><><><><> MR2: The FRN was modified from $18,809,043 to $18,633,043 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:
2024-03-17
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:
$19,312,919.80
$18,633,043.00
One Time Ineligible Cost:
$503,876.80
$18,633,043.00
Total Cost:
$18,809,043.00
$18,633,043.00
Discount Percent:
80
80
Requested Amount:
$15,047,234.40
$14,906,434.40