FRN:
1856100
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-09-03
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$67,286.40
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$67,286.40
Last Date to Invoice:
2010-10-28
Monthly Cost:
$6,520.00
$6,520.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$78,240.00
$78,240.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$78,240.00
$78,240.00
Requested Amount:
$70,416.00
$67,286.40