FRN:
1485670
Funding Year:
2006
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-10-31
FCDL Comment:
The FRN was modified from MTM to Contract to agree with the applicant documentation. The dollars requested were reduced to remove: the ineligible product(s)/service(s) Unsubstantiated Charges.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$66,980.30
Last Date of Service:
2007-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$66,980.30
Last Date to Invoice:
2007-10-29
Monthly Cost:
$8,996.66
$6,201.88
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$107,959.92
$74,422.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$107,959.92
$74,422.56
Requested Amount:
$97,163.93
$66,980.30