FRN:
2062610
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-02-15
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:
$167,993.88
Last Date of Service:
2011-06-30
Disbursed Amount:
$167,993.88
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$16,666.06
$16,666.06
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$199,992.72
$199,992.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$199,992.72
$199,992.72
Requested Amount:
$171,993.74
$167,993.88