FRN:
1824054
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-02-02
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$71,504.40
Last Date of Service:
2010-06-30
Disbursed Amount:
$33,568.68
Payment Mode:
BEAR
Remaining:
$37,935.72
Last Date to Invoice:
2010-10-28
Monthly Cost:
$7,093.69
$7,093.69
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$85,124.28
$85,124.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$85,124.28
$85,124.28
Requested Amount:
$74,058.12
$71,504.40