FRN:
1891734
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-01-19
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The site-specific discount was reduced to a level that could be validated based on third party data.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$21,926.40
Last Date of Service:
2010-06-30
Disbursed Amount:
$21,926.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$2,284.00
$2,284.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$27,408.00
$27,408.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,408.00
$27,408.00
Requested Amount:
$24,667.20
$21,926.40