FRN:
2045950
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 $18,522. <><><><><> MR2: The FRN was modified from $3,677,464.48 to $3,658,942.48 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:
$3,934,892.55
$3,658,942.48
One Time Ineligible Cost:
$257,428.07
$3,658,942.48
Total Cost:
$3,677,464.48
$3,658,942.48
Discount Percent:
80
80
Requested Amount:
$2,941,971.58
$2,927,153.98