FRN:
2063105
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-12-28
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$24,798.41
Last Date of Service:
2011-06-30
Disbursed Amount:
$24,798.41
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$2,489.80
$2,489.80
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$29,877.60
$29,877.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,877.60
$29,877.60
Requested Amount:
$26,889.84
$24,798.41