FRN:
2066221
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-11-09
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:
$65,343.55
Last Date of Service:
Disbursed Amount:
$65,343.55
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$6,406.23
$6,406.23
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$76,874.76
$76,874.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$76,874.76
$76,874.76
Requested Amount:
$69,187.28
$65,343.55