FRN:
1803174
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-12-02
FCDL Comment:
MR1: The dollars requested were reduced from $76,703.00 to $69,730.00 to remove costs associated with the ineligible 10% Change Order Fee.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$55,784.00
Last Date of Service:
2009-11-20
Disbursed Amount:
$55,784.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$76,703.00
$69,730.00
One Time Ineligible Cost:
$0.00
$69,730.00
Total Cost:
$76,703.00
$69,730.00
Requested Amount:
$61,362.40
$55,784.00