FRN:
1802757
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-01-19
FCDL Comment:
MR1: The dollars requested were reduced to remove: $416.67/month for costs associated with ineligible Pike Co District Office and Pike Co School Operations & Technology Center. <><><><><> MR2: The FRN was modified from $14419.19/month to $14002.52/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$141,145.40
Last Date of Service:
2010-06-30
Disbursed Amount:
$131,046.45
Payment Mode:
SPI
Remaining:
$10,098.95
Last Date to Invoice:
2010-10-28
Monthly Cost:
$14,619.66
$14,619.66
Ineligible Monthly Cost:
$200.47
$617.14
Annual Recurring Charges:
$173,030.28
$168,030.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$173,030.28
$168,030.24
Requested Amount:
$145,345.44
$141,145.40