FRN:
1892010
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-09-29
FCDL Comment:
The dollars requested were reduced from $586,114.61 to $565,266.00 to remove cost associated with excessive drops.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2011-09-01
Committed Amount:
$508,739.40
Last Date of Service:
2013-09-30
Disbursed Amount:
$498,204.00
Payment Mode:
SPI
Remaining:
$10,535.40
Last Date to Invoice:
2013-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$586,114.61
$565,266.00
One Time Ineligible Cost:
$0.00
$565,266.00
Total Cost:
$586,114.61
$565,266.00
Requested Amount:
$527,503.15
$508,739.40